Civic Intelligence

Central Arizona Council on Developmental Disabilities

990 • Fiscal year 2024 • EIN 86-0418661

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 21, 2025

Organization Profilewww.cacdd.org
3690 S Cactus RoadApache Junction, AZ 85119

(480) 982-5015

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,099

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,592,631

Up $367,978 (+5.9%) from 2023

Net Assets

Up

$6,395,011

Up $448,158 (+7.5%) from 2023

Liabilities

Down

$197,620

Down $80,180 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Down

$5,311,124

Down $630,853 (-11%) from 2023

Expenses

Down

$5,407,237

Down $109,692 (-2.0%) from 2023

Net Income

Down

-$96,113

Down $521,161 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,138,006Liabilities 2011: $151,423Net Assets 2011: $986,5832011Assets 2012: $1,362,659Liabilities 2012: $204,313Net Assets 2012: $1,158,3462012Assets 2013: $1,323,805Liabilities 2013: $227,037Net Assets 2013: $1,096,7682013Assets 2014: $1,664,650Liabilities 2014: $243,485Net Assets 2014: $1,421,1652014Assets 2015: $2,268,241Liabilities 2015: $546,439Net Assets 2015: $1,721,8022015Assets 2016: $2,098,715Liabilities 2016: $335,110Net Assets 2016: $1,763,6052016Assets 2019: $3,183,578Liabilities 2019: $125,788Net Assets 2019: $3,057,7902019Assets 2020: $4,488,425Liabilities 2020: $132,195Net Assets 2020: $4,356,2302020Assets 2021: $5,746,318Liabilities 2021: $739,017Net Assets 2021: $5,007,3012021Assets 2022: $5,409,443Liabilities 2022: $169,891Net Assets 2022: $5,239,5522022Assets 2023: $6,224,653Liabilities 2023: $277,800Net Assets 2023: $5,946,8532023Assets 2024: $6,592,631Liabilities 2024: $197,620Net Assets 2024: $6,395,0112024Assets 2025: $7,116,557Liabilities 2025: $200,148Net Assets 2025: $6,916,4092025

Highlighted filing

2024

Assets$6,592,631
Liabilities$197,620
Net Assets$6,395,011
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,465,574Expenses 2011: $3,753,827Net Income 2011: -$288,2532011Revenue 2012: $3,796,288Expenses 2012: $3,624,525Net Income 2012: $171,7632012Expenses 2013: $3,582,8852013Revenue 2014: $3,851,759Expenses 2014: $3,733,462Net Income 2014: $118,2972014Revenue 2015: $4,043,985Expenses 2015: $3,743,348Net Income 2015: $300,6372015Revenue 2016: $4,159,672Expenses 2016: $4,444,290Net Income 2016: -$284,6182016Revenue 2019: $4,815,614Expenses 2019: $4,503,047Net Income 2019: $312,5672019Revenue 2020: $5,716,369Expenses 2020: $4,417,930Net Income 2020: $1,298,4392020Revenue 2021: $5,240,327Expenses 2021: $4,590,457Net Income 2021: $649,8702021Revenue 2022: $5,034,388Expenses 2022: $4,802,139Net Income 2022: $232,2492022Revenue 2023: $5,941,977Expenses 2023: $5,516,929Net Income 2023: $425,0482023Revenue 2024: $5,311,124Expenses 2024: $5,407,237Net Income 2024: -$96,1132024Revenue 2025: $5,677,700Expenses 2025: $5,493,701Net Income 2025: $183,9992025

Highlighted filing

2024

Revenue$5,311,124
Expenses$5,407,237
Net Income-$96,113
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,311,124
Mission and Program Overview

Mission

It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,328,083$2,872,328▲ $544,245
Land, Buildings, and Equipment, Net$1,336,429$1,858,853▲ $522,424
Savings and Temporary Cash Investments$325,436$1,091,997▲ $766,561
Cash and Non-Interest-Bearing Accounts$1,686,699$442,149▼ $1,244,550
Accounts Receivable$377,224$257,134▼ $120,090
Other Notes and Loans Receivable, Net$80,737$70,064▼ $10,673
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,224,653$6,592,631▲ $367,978
Other Assets Total$90,045$106▼ $89,939
Liabilities
Accounts Payable and Accrued Expenses$277,800$197,620▼ $80,180
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$277,800$197,620▼ $80,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,946,853$6,395,011▲ $448,158
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,946,853$6,395,011▲ $448,158
Total Liabilities and Net Assets / Fund Balance$6,224,653$6,592,631▲ $367,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,638$267,237$0
Other Land Buildings$155,976$196,156$0
Land$437,141-$0
Equipment$11,955$44,718$0
Leasehold Improvements$181,143$46,636$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BaconExecutive DirectorFT$140,000$35,999$175,999
Paul BrobstContollerFT$100,000$46,908$146,908
Courtney HardieDirect Care WorkerFT$113,804-$113,804
Serafin ArizmendiDirect Care WorkerFT$112,407-$112,407
Kimberly AbeytaOperations ManagerFT$76,750$1,440$78,190

Board Members and Trustees

NameTitle
Michael John CawleyChairman
Michael MunionPresident
Roy BarefootVice President
Allicia WrightMember
Tesa MachlorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,269,770
Investment Income
$17,914
Other Revenue
$23,440
Change in Net Assets
$-96,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$544,246
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,855,370
Total Revenue per Form 990
$5,311,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,566,165
Other Expenses$823,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,437,061$436,140$0$3,873,201
Payroll Taxes$238,856$30,309$0$269,165
Other Employee Benefits$212,507$53,127$0$265,634
Fees for Services Management$0$208,217$0$208,217
Insurance$117,826$29,456$0$147,282
Current Officers, Directors, Trustees, and Key Employees$105,000$35,000$0$140,000
Depreciation Depletion$97,575$0$0$97,575
Office Expenses$57,667$14,417$0$72,084
Occupancy$46,829$11,707$0$58,536
Pension Plan Contributions$1,000$17,165$0$18,165
Benefits to Members$17,250--$17,250
Fees for Services Accounting$0$15,996$0$15,996
Information Technology$9,109$2,277$0$11,386
Travel$5,213$5,212$0$10,425
Other Expenses$0$2,628$0$2,628
Fees for Services Legal$0$1,500$0$1,500
Conferences and Meetings$0$263$0$263
Total Functional Expenses$4,543,823$863,414$0$5,407,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,407,237
Total Expenses per Audited Statements$5,407,237
Total Expenses per Form 990$5,407,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key EmployeeProvide contracted employeeNo$126,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

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

“The Board of Directors reviews all documents prior to filing with outside agencies (entities). Documents are emailed to each board member and the Executive Director contacts each board member (individually or in a group) to discuss any questions or comments on the filing.”

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

“The Board reviews and makes adjustments to the conflict of interest policy periodically.They monitor their activities to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is also a member of the Board of Directors due to the size of the organization.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable request the governing documents and other public records are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Council on Developmental Disabilities
EIN
86-0418661
Phone
4809825015
Address
3690 S Cactus Road, Apache Junction, AZ 85119

Signing Officer

Name
Douglas Bacon
Title
Executive Director
Phone
4809825015
Signed
2025-01-21

Organization Details

Principal Officer
Douglas Bacon
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
154
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Misc Rounding Adjustment”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Misc Rounding Difference”

Raw XML AppendixShowing 400 of 725 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/PersonNm2Courtney Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm3Serafin Arizmendi
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Abeyta
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael John Cawley
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Munion
IRS990/Form990PartVIISectionAGrp/PersonNm7Roy Barefoot
IRS990/Form990PartVIISectionAGrp/PersonNm8Tesa Machlor
IRS990/Form990PartVIISectionAGrp/PersonNm9Allicia Wright
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Direct Care Worker
IRS990/Form990PartVIISectionAGrp/TitleTxt4Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05311124
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt023440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02277
IRS990/InformationTechnologyGrp/ProgramServicesAmt09109
IRS990/InformationTechnologyGrp/TotalAmt011386
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029456
IRS990/InsuranceGrp/ProgramServicesAmt0117826
IRS990/InsuranceGrp/TotalAmt0147282
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017914
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02328083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02872328
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01336429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858853
IRS990/LandBldgEquipCostOrOtherBssAmt02413600
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05946853
IRS990/NetAssetsOrFundBalancesEOYAmt06395011
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023440
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05946853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06395011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011707
IRS990/OccupancyGrp/ProgramServicesAmt046829
IRS990/OccupancyGrp/TotalAmt058536
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014417
IRS990/OfficeExpensesGrp/ProgramServicesAmt057667
IRS990/OfficeExpensesGrp/TotalAmt072084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090045
IRS990/OtherAssetsTotalGrp/EOYAmt0106
IRS990/OtherChangesInNetAssetsAmt026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265634
IRS990/OtherExpensesGrp/Desc0Misc Program Expenses
IRS990/OtherExpensesGrp/Desc1Production Expenses (GSE)
IRS990/OtherExpensesGrp/Desc2Administration (Other)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22628
IRS990/OtherExpensesGrp/ProgramServicesAmt0181648
IRS990/OtherExpensesGrp/ProgramServicesAmt116282
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0181648
IRS990/OtherExpensesGrp/TotalAmt116282
IRS990/OtherExpensesGrp/TotalAmt22628
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03437061
IRS990/OtherSalariesAndWagesGrp/TotalAmt03873201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070064
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238856
IRS990/PayrollTaxesGrp/TotalAmt0269165
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt018165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Bacon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0Svcs for the Elderly and Persons with Disabilities
IRS990/ProgramServiceRevenueGrp/Desc1Group Support Employment Ventures
IRS990/ProgramServiceRevenueGrp/Desc2COVID Relief / ARPA Gunds
IRS990/ProgramServiceRevenueGrp/Desc3Misc Transactions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04889557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04889557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt030600
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03293
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,592,631
Liabilities
$197,620
Net assets
$6,395,011
Revenue
$5,311,124
Expenses
$5,407,237
Net income
-$96,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$5.68$5.49$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.20$6.40$5.31$5.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.28$5.95$5.94$5.52$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.17$5.24$5.03$4.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.74$5.01$5.24$4.59$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.13$4.36$5.72$4.42$1.30
2019Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$4.82$4.50$0.31
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$4.16$4.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$4.04$3.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$3.85$3.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.58
2012Summary only. Only limited summary data is available for this year.$1.36$0.20$1.16$3.80$3.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$3.47$3.75$0.29