Civic Intelligence

Ability360 Inc.

990 • Fiscal year 2023 • EIN 86-0486447

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.ABILITY360.ORG

View Organization Page

5025 East Washington Street 200Phoenix, AZ 85034

(602) 256-2245

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$204,778

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$78,237,761

Up $2,005,320 (+2.6%) from 2022

Net Assets

Up

$73,426,161

Up $5,107,520 (+7.5%) from 2022

Liabilities

Down

$4,811,600

Down $3,102,200 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Up

$52,724,876

Up $6,445,115 (+14%) from 2022

Expenses

Up

$49,150,542

Up $7,263,721 (+17%) from 2022

Net Income

Down

$3,574,334

Down $818,606 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100M$50M$0Assets 2010: $55,339,393Liabilities 2010: $20,204,834Net Assets 2010: $35,134,5592010Assets 2011: $59,326,693Liabilities 2011: $20,820,852Net Assets 2011: $38,505,8412011Assets 2012: $59,122,973Liabilities 2012: $20,771,002Net Assets 2012: $38,351,9712012Assets 2013: $59,531,075Liabilities 2013: $20,003,789Net Assets 2013: $39,527,2862013Assets 2014: $52,821,883Liabilities 2014: $8,066,783Net Assets 2014: $44,755,1002014Assets 2015: $54,032,277Liabilities 2015: $7,544,143Net Assets 2015: $46,488,1342015Assets 2016: $54,950,647Liabilities 2016: $6,812,892Net Assets 2016: $48,137,7552016Assets 2017: $52,605,922Liabilities 2017: $1,702,376Net Assets 2017: $50,903,5462017Assets 2018: $56,470,213Liabilities 2018: $1,841,600Net Assets 2018: $54,628,6132018Assets 2019: $59,384,421Liabilities 2019: $1,949,989Net Assets 2019: $57,434,4322019Assets 2020: $63,108,238Liabilities 2020: $1,948,371Net Assets 2020: $61,159,8672020Assets 2021: $68,855,919Liabilities 2021: $3,024,594Net Assets 2021: $65,831,3252021Assets 2022: $76,232,441Liabilities 2022: $7,913,800Net Assets 2022: $68,318,6412022Assets 2023: $78,237,761Liabilities 2023: $4,811,600Net Assets 2023: $73,426,1612023Assets 2024: $88,992,839Liabilities 2024: $6,827,973Net Assets 2024: $82,164,8662024

Highlighted filing

2023

Assets$78,237,761
Liabilities$4,811,600
Net Assets$73,426,161
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,220,0592010Expenses 2011: $31,981,6472011Expenses 2012: $35,009,7902012Revenue 2013: $36,543,257Expenses 2013: $36,687,606Net Income 2013: -$144,3492013Revenue 2014: $43,177,762Expenses 2014: $39,390,931Net Income 2014: $3,786,8312014Revenue 2015: $43,091,595Expenses 2015: $40,214,056Net Income 2015: $2,877,5392015Revenue 2016: $43,296,593Expenses 2016: $41,812,357Net Income 2016: $1,484,2362016Revenue 2017: $45,558,645Expenses 2017: $42,952,463Net Income 2017: $2,606,1822017Revenue 2018: $47,653,507Expenses 2018: $43,951,164Net Income 2018: $3,702,3432018Revenue 2019: $47,139,085Expenses 2019: $44,483,523Net Income 2019: $2,655,5622019Revenue 2020: $49,461,472Expenses 2020: $45,620,275Net Income 2020: $3,841,1972020Revenue 2021: $48,717,728Expenses 2021: $44,960,862Net Income 2021: $3,756,8662021Revenue 2022: $46,279,761Expenses 2022: $41,886,821Net Income 2022: $4,392,9402022Revenue 2023: $52,724,876Expenses 2023: $49,150,542Net Income 2023: $3,574,3342023Revenue 2024: $56,532,498Expenses 2024: $49,939,424Net Income 2024: $6,593,0742024

Highlighted filing

2023

Revenue$52,724,876
Expenses$49,150,542
Net Income$3,574,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$56,281,385
Mission and Program Overview

Mission

Ability360 offers and promotes programs designed to empower people with disabilities to take personal reponsibility so they may achieve or continue independent lifestyles within the community. A community where dignity, equality, access, empowerment, and choice exist for all persons with disabilities.

To offer and promote programs designed to empower people with disabilities to take personalresponsibility so they may achieve or continue independent lifestyles within the community.a community where dignity, equality, access, empowerment, and choice exist for all personswith disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,480,213$28,975,409▲ $495,196
Cash and Non-Interest-Bearing Accounts$25,516,547$17,306,591▼ $8,209,956
Investments in Publicly Traded Securities$13,219,022$14,439,485▲ $1,220,463
Savings and Temporary Cash Investments$211,210$9,413,195▲ $9,201,985
Accounts Receivable$6,893,153$5,825,348▼ $1,067,805
Investments Other Securities$1,638,190$1,753,255▲ $115,065
Prepaid Expenses and Deferred Charges$274,106$271,935▼ $2,171
Other Notes and Loans Receivable, Net-$75,376-
Total Assets$76,232,441$78,237,761▲ $2,005,320
Other Assets Total$0$177,167▲ $177,167
Liabilities
Deferred Revenue$5,064,001$2,697,988▼ $2,366,013
Accounts Payable and Accrued Expenses$2,823,413$1,905,185▼ $918,228
Unsecured Notes Loans Payable-$177,513-
Other Liabilities$26,386$30,914▲ $4,528
Total Liabilities$7,913,800$4,811,600▼ $3,102,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,161,864$73,404,568▲ $5,242,704
Net Assets With Donor Restrictions$156,777$21,593▼ $135,184
Total Net Assets Fund Balance$68,318,641$73,426,161▲ $5,107,520
Total Liabilities and Net Assets / Fund Balance$76,232,441$78,237,761▲ $2,005,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,130,454$8,890,634$36,021,088
Leasehold Improvements$6,038$2,929,779$2,935,817
Equipment$354,131$2,067,525$2,421,656
Other Land Buildings$542,124$447,827$989,951
Land$942,662-$942,662
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RodriguezPresident & CEOFT$191,486$13,292$204,778
Feng ChiouVP of FinanceFT$142,902$18,849$161,751
John LazearVP of Operation & Sports FFT$120,741$16,122$136,863
Penny a ForeVP of Home Care ServicesFT$110,909$14,452$125,361
Meghan FableDirector of Major Gifts & DevelFT$111,614$759$112,373

Board Members and Trustees

NameTitle
Nathan PullenChair
Andrew Reilly Resigned 2282023Immediate Past Chair
Vicki CopelandVice Chair
Candyce WilliamsDirector
Catherine SienkoDirector
Corey LovatoDirector
Greg Hyland Resigned 12312023Director
Greggory OhannessianDirector
Susan SegalDirector
Susan Webb Resigned 10312023Director
Tina BrownDirector
Todd LemayDirector
Trent MaruyamaSecretary
Jill WysolmierskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William Ferrara General Contractor LLCConsumers' Home Modifications11456 E REMBRANDT AVE, Mesa, AZ 85212$450,350
Plj Information SystemsIt, Network And Computer Services2121 W CHANDLER BLVD 201, Chandler, AZ 85224$322,661
Levelup Enterprises INCConsumers' Home Modifications24827 N 49TH AVE, Glendale, AZ 85310$263,030
Independence Home RemodelingConsumers' Home Modifications6031 W GROVERS AVE, Glendale, AZ 85308$237,789
Management Information Technology CorpOn-line Software Platform For Electronic9718 GLAGETT FARM RD, Potomac, MD 20854$227,688
Revenue and Support

Revenue Composition

Contributions and Grants
$8,963,377
Program Service Revenue
$43,525,372
Investment Income
$197,172
Other Revenue
$38,955
All Other Contributions
$2,597,300
Change in Net Assets
$3,574,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,724,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,447,877
Total Revenue per Audited Statements
$54,172,753
Total Revenue per Form 990
$52,724,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,619,743
Other Expenses$6,530,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,098,093$766,652-$37,864,745
Payroll Taxes$2,855,490$85,042-$2,940,532
Occupancy$812,611$771,129-$1,583,740
Other Employee Benefits$1,112,411$99,714-$1,212,125
Depreciation Depletion$272,890$554,049-$826,939
Information Technology$585,143$159,127-$744,270
Current Officers, Directors, Trustees, and Key Employees$205,810$273,852-$479,662
Office Expenses$243,960$87,352-$331,312
Advertising$124,614$76,254-$200,868
Insurance$95,200$81,124-$176,324
All Other Expenses$132,385$11,244-$143,629
Pension Plan Contributions$105,323$17,356-$122,679
Fees for Service Investment Mgmnt Fees-$114,808-$114,808
Other Expenses$85,309$267,066-$85,309
Travel$70,026$3,391-$73,417
Conferences and Meetings$23,233$41,756-$64,989
Fees for Services Accounting$34,037$26,835-$60,872
Fees for Services Legal$6,725$2,483-$9,208
Fees for Services Other-$3,885-$3,885
Total Functional Expenses$45,691,914$3,458,628$0$49,150,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,150,542
Expenses per Audited Statements$49,065,233
Total Expenses per Audited Statements$49,065,233
Expenses Not Reported on Financial Statements$85,309
Other Expense Adjustments$85,309
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,421
Employee 403b Loan Repayments Held$8,420
Other Liabilities$73
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 1A

“The finance committee has responsibility for oversight of the audit of the financial statements. The finance committee consists of the executive director and 5 board members, who review quarterly financial statements, annual budgets, and annual audits before the information is submitted to the board. The finance committee also selects an independent accountant for the annual financial and single audits. The process of oversight of the financial statements, audit, and selection of an independent accountant has not changed from the prior year.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and the finance committee and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“Employees shall not engage in any conduct that gives the appearance of a conflict of interest, including but not limited to: - performing services for money or other personal gain for any supplier or vendor to ability360; - the employee's family member performing services for money or other personal gain for any supplier or vendor to ability360; - having ownership interests (such as stock) in a supplier or vendor to ability360; or - owing money (such as a loan) to a supplier or vendor to ability360. All employees shall avoid real or perceived potential conflicts of interest. All employees shall disclose any conflicts of interest to their supervisor. Whenever an employee has a question about a conflict of interest, the employee will raise this issue immediately with his/her supervisor. Any potential conflict of interest on the part of any member of the ability360 board of directors shall be disclosed to the other members and made a matter of record annually. In addition, should a conflict of interest arise after the annual reporting period, members shall disclose that interest to the other members when it becomes a matter of board action. Any board member having a potential conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure regarding a particular issue was made as well as the abstention from voting and the quorum situation. Each board member shall sign a conflict of interest statement annually. The governance/nominating committee and its chairperson is tasked with the monitoring and enforcing of the board coi policy. An explanation of the coi policy is provided in the new board member orientation offered to all new board members and sign-off on the. Although no known coi's have been identified, if such existed, board members would be required to offer full disclosure of the coi and recuse themselves from any decisions pertaining to the known conflict (including voting privileges or exerting inappropriate influence).”

Form 990, Part VI, Section B, Line 15

“The board engaged an hr consulting firm to conduct a compensation study for a new ceo before hiring, as well as to review and update the ceo employment contract. A compensation study by a consultant was performed upon the end of a 1-year term of the new ceo who was hired on 6/1/21. The new ceo received a five year contract from 7/1/22-6/30/27 based on the compensation study performed. The board of directors then approved the compensation package recommended by the consulting firm.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ability360 Inc
EIN
86-0486447
Phone
6022562245
Address
5025 EAST WASHINGTON STREET 200, PHOENIX, AZ 85034

Signing Officer

Name
Christopher J Rodriguez
Title
President & CEO
Phone
6022562245
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Rodriguez
Formed
1984
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
2,090
Volunteers
136

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Wayne M Hunter
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has responsibility for oversight of the audit of the financial statements. The finance committee consists of the executive director and 5 board members, who review quarterly financial statements, annual budget, and annual audit before information is submitted to the board. Finance committee also selects an independent accountant for the annual financial audit. The process of oversight of the financial statements, audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ability360 qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, there is no provision for federal or state corporate income taxes. In addition, ability360 has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Abil development, llc is a limited liability company incorporated in the state of arizona which is a pass-through entity. All income or loss of this entity is reported at the ability360 level. Both organizations remain subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Project expenses reclassed to the statement of functional expenses -85,309.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Project expenses reclassed to the statement of functional expenses 85,309.”

Raw XML AppendixShowing 400 of 678 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/ActivityOrMissionDesc0TO OFFER AND PROMOTE PROGRAMS DESIGNED TO EMPOWER PEOPLE WITH DISABILITIES TO TAKE PERSONALRESPONSIBILITY SO THEY MAY ACHIEVE OR CONTINUE INDEPENDENT LIFESTYLES WITHIN THE COMMUNITY.A COMMUNITY WHERE DIGNITY, EQUALITY, ACCESS, EMPOWERMENT, AND CHOICE EXIST FOR ALL PERSONSWITH DISABILITIES
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IRS990/Desc0HOME CARE SERVICE (HCS):THE HOME CARE SERVICE (HCS) PROGRAM RECRUITS, SCREENS, TRAINS, AND EMPLOYS PERSONAL CARE ASSISTANTS (CAREGIVERS) TO PROVIDE SERVICES FOR QUALIFIED ELDERLY AND PHYSICALLY DISABLED PERSONS THROUGH THE ARIZONA LONG TERM CARE SYSTEM (ALTCS) THAT HAS POLICIES UNDER THE UNITED HEALTHCARE COMMUNITY PLAN, MERCY CARE, AND BANNER UNIVERSITY HEALTH PLAN. ABILITY360 ALSO PROVIDES HCS TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND QUALIFY FOR LONG-TERM CARE SERVICES UNDER THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY'S DIVISION OF DEVELOPMENTAL DISABILITIES (DDD). HSA EMPLOYS OVER 1,500 PERSONAL CARE ASSISTANTS THROUGHOUT MARICOPA, PIMA, PINAL, AND GILA COUNTIES. PERSONAL ASSISTANCE SERVICES WERE PROVIDED TO 1,374 CONSUMERS THROUGH THE PAS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT MARUYAMA
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IRS990/Form990PartVIISectionAGrp/PersonNm9TINA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD LEMAY
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IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE SIENKO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WEBB RESIGNED 10312023
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15FENG CHIOU
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LAZEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGHAN FABLE
IRS990/Form990PartVIISectionAGrp/PersonNm18PENNY A FORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATION & SPORTS F
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF MAJOR GIFTS & DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HOME CARE SERVICES
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IRS990/GainOrLossGrp/SecuritiesAmt0-364033
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt056281385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0585143
IRS990/InformationTechnologyGrp/TotalAmt0744270
IRS990/InsuranceGrp/ManagementAndGeneralAmt081124
IRS990/InsuranceGrp/ProgramServicesAmt095200
IRS990/InsuranceGrp/TotalAmt0176324
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt043311174
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03556509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABILITY360 OFFERS AND PROMOTES PROGRAMS DESIGNED TO EMPOWER PEOPLE WITH DISABILITIES TO TAKE PERSONAL REPONSIBILITY SO THEY MAY ACHIEVE OR CONTINUE INDEPENDENT LIFESTYLES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt073426161
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-364033
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IRS990/NetUnrlzdGainsLossesInvstAmt01533186
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0812611
IRS990/OccupancyGrp/TotalAmt01583740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243960
IRS990/OfficeExpensesGrp/TotalAmt0331312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01112411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01212125
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IRS990/OtherExpensesGrp/Desc1HOME MODIFICATION COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS EXPENS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267066
IRS990/OtherExpensesGrp/ProgramServicesAmt01050022
IRS990/OtherExpensesGrp/ProgramServicesAmt1778632
IRS990/OtherExpensesGrp/ProgramServicesAmt285309
IRS990/OtherExpensesGrp/TotalAmt01065531
IRS990/OtherExpensesGrp/TotalAmt1778632
IRS990/OtherExpensesGrp/TotalAmt2267066
IRS990/OtherExpensesGrp/TotalAmt385309
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IRS990/OtherLiabilitiesGrp/EOYAmt030914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038955
IRS990/OtherRevenueTotalAmt038955
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037098093
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02855490
IRS990/PayrollTaxesGrp/TotalAmt02940532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105323
IRS990/PensionPlanContributionsGrp/TotalAmt0122679
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271935
IRS990/PrincipalOfficerNm0CHRISTOPHER J RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042446546

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,237,761
Liabilities
$4,811,600
Net assets
$73,426,161
Revenue
$52,724,876
Expenses
$49,150,542
Net income
$3,574,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.0$6.83$82.2$56.5$49.9$6.59
2023Detailed filing. Detailed filing data is available for this year.$78.2$4.81$73.4$52.7$49.2$3.57
2022Detailed filing. Detailed filing data is available for this year.$76.2$7.91$68.3$46.3$41.9$4.39
2021Detailed filing. Detailed filing data is available for this year.$68.9$3.02$65.8$48.7$45.0$3.76
2020Detailed filing. Detailed filing data is available for this year.$63.1$1.95$61.2$49.5$45.6$3.84
2019Detailed filing. Detailed filing data is available for this year.$59.4$1.95$57.4$47.1$44.5$2.66
2018Detailed filing. Detailed filing data is available for this year.$56.5$1.84$54.6$47.7$44.0$3.70
2017Detailed filing. Detailed filing data is available for this year.$52.6$1.70$50.9$45.6$43.0$2.61
2016Detailed filing. Detailed filing data is available for this year.$55.0$6.81$48.1$43.3$41.8$1.48
2015Detailed filing. Detailed filing data is available for this year.$54.0$7.54$46.5$43.1$40.2$2.88
2014Detailed filing. Detailed filing data is available for this year.$52.8$8.07$44.8$43.2$39.4$3.79
2013Summary only. Only limited summary data is available for this year.$59.5$20.0$39.5$36.5$36.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$20.8$38.4$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$20.8$38.5$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$20.2$35.1$32.2