Civic Intelligence

Project Insight Inc.

990 • Fiscal year 2024 • EIN 86-0851778

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 07, 2026

Organization Profileprojectinsight-az.com

View Organization Page

1038 E Ft Lowell RdTucson, AZ 85719

(520) 888-5212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

61st percentile

$158,116

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,599,903

Up $207,052 (+8.7%) from 2023

Net Assets

Up

$2,155,325

Up $217,802 (+11%) from 2023

Liabilities

Down

$444,578

Down $10,750 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$5,385,518

Up $656,668 (+14%) from 2023

Expenses

Up

$5,187,096

Up $691,735 (+15%) from 2023

Net Income

Down

$198,422

Down $35,067 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $498,528Liabilities 2011: $79,121Net Assets 2011: $419,4072011Assets 2012: $515,147Liabilities 2012: $77,429Net Assets 2012: $437,7182012Assets 2013: $510,947Liabilities 2013: $47,224Net Assets 2013: $463,7232013Assets 2014: $627,458Liabilities 2014: $50,513Net Assets 2014: $576,9452014Assets 2015: $718,203Liabilities 2015: $155,662Net Assets 2015: $562,5412015Assets 2016: $737,998Liabilities 2016: $154,289Net Assets 2016: $583,7092016Assets 2017: $768,807Liabilities 2017: $159,726Net Assets 2017: $609,0812017Assets 2018: $791,112Liabilities 2018: $142,814Net Assets 2018: $648,2982018Assets 2019: $926,646Liabilities 2019: $132,151Net Assets 2019: $794,4952019Assets 2020: $1,402,362Liabilities 2020: $603,512Net Assets 2020: $798,8502020Assets 2021: $1,419,607Liabilities 2021: $188,471Net Assets 2021: $1,231,1362021Assets 2022: $1,891,233Liabilities 2022: $162,881Net Assets 2022: $1,728,3522022Assets 2023: $2,392,851Liabilities 2023: $455,328Net Assets 2023: $1,937,5232023Assets 2024: $2,599,903Liabilities 2024: $444,578Net Assets 2024: $2,155,3252024Assets 2025: $2,392,141Liabilities 2025: $380,182Net Assets 2025: $2,011,9592025

Highlighted filing

2024

Assets$2,599,903
Liabilities$444,578
Net Assets$2,155,325
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,351,733Expenses 2011: $1,295,833Net Income 2011: $55,9002011Revenue 2012: $1,309,810Expenses 2012: $1,291,499Net Income 2012: $18,3112012Expenses 2013: $1,227,6102013Revenue 2014: $1,598,239Expenses 2014: $1,485,017Net Income 2014: $113,2222014Revenue 2015: $1,410,934Expenses 2015: $1,425,338Net Income 2015: -$14,4042015Revenue 2016: $1,378,032Expenses 2016: $1,356,864Net Income 2016: $21,1682016Revenue 2017: $1,592,148Expenses 2017: $1,566,776Net Income 2017: $25,3722017Revenue 2018: $1,952,645Expenses 2018: $1,913,428Net Income 2018: $39,2172018Revenue 2019: $2,098,716Expenses 2019: $2,042,663Net Income 2019: $56,0532019Revenue 2020: $2,461,737Expenses 2020: $2,457,382Net Income 2020: $4,3552020Revenue 2021: $3,287,010Expenses 2021: $2,854,724Net Income 2021: $432,2862021Revenue 2022: $3,601,478Expenses 2022: $3,380,065Net Income 2022: $221,4132022Revenue 2023: $4,728,850Expenses 2023: $4,495,361Net Income 2023: $233,4892023Revenue 2024: $5,385,518Expenses 2024: $5,187,096Net Income 2024: $198,4222024Revenue 2025: $5,740,916Expenses 2025: $5,882,262Net Income 2025: -$141,3462025

Highlighted filing

2024

Revenue$5,385,518
Expenses$5,187,096
Net Income$198,422
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 7, 2026
Return Version
2023v6.0
Gross Receipts
$5,385,518
Mission and Program Overview

Mission

Provides attendant and respite care services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,698$1,360,474▲ $38,776
Accounts Receivable$231,394$542,936▲ $311,542
Cash and Non-Interest-Bearing Accounts$601,182$477,015▼ $124,167
Receivables From Officers Etc$237,937$209,942▼ $27,995
Loans From Officers Directors$178,427$140,406▼ $38,021
Total Assets$2,392,851$2,599,903▲ $207,052
Other Assets Total$640$9,536▲ $8,896
Liabilities
Accounts Payable and Accrued Expenses$276,901$296,741▲ $19,840
Other Liabilities-$7,431-
Total Liabilities$455,328$444,578▼ $10,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,523$2,155,325▲ $217,802
Total Net Assets Fund Balance$1,937,523$2,155,325▲ $217,802
Total Liabilities and Net Assets / Fund Balance$2,392,851$2,599,903▲ $207,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,121$77,442$866,707
Land$237,619-$163,000
Equipment$15,734$42,180$57,914
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben IrvingPresidentFT$155,716$2,400$158,116
Martha BrightwellSecretaryPT$25,918-$25,918

Board Members and Trustees

NameTitle
Dennis PepeChair
Kathleen HarrisChair
Lynne OlandVice-Chair
Crystal CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,236
Program Service Revenue
$5,009,322
Investment Income
$6,787
Other Revenue
$37,173
All Other Contributions
$13,819
Change in Net Assets
$198,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,870,262
Other Expenses$316,834
Total Fundraising Expense$51,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,158,485$46,220$32,848$4,237,553
Payroll Taxes$319,756$17,924$2,527$340,207
Current Officers, Directors, Trustees, and Key Employees-$186,894-$186,894
Other Employee Benefits$7,646$74,990$10,566$93,202
Insurance$61,929$1,290-$63,219
Conferences and Meetings-$46,585-$46,585
Depreciation Depletion-$27,350-$27,350
Fees for Services Accounting$9,869$13,695-$23,564
Fees for Services Other$17,524$2,680-$20,204
Other Expenses$11$15,079$2,397$15,090
Pension Plan Contributions$1,018$9,982$1,406$12,406
Occupancy$7,252$4,351-$11,603
Travel$10,342$498$150$10,990
Office Expenses$1,721$5,760-$7,481
Interest-$5,639-$5,639
All Other Expenses$1,322$1,962$743$4,027
Advertising--$1,154$1,154
Total Functional Expenses$4,672,460$462,845$51,791$5,187,096
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$237,937$209,942▼ $27,995
Loans from Officers, Directors, Trustees, and Key Employees$178,427$140,406▼ $38,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$7,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the Board prior to filing for final approval.”

Conflict of interest policy compliance Part VI line 12C

“Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.”

CEO executive director top management comp Part VI line 15A

“The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.”

Other officer or key employee compensation Part VI line 15B

“Other officers who are compensated also function as employees for the organization. The Executive Director approves that compensation.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request, at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Project Insight Inc
EIN
86-0851778
Address
1038 E Ft Lowell Rd, Tucson, AZ 85719

Signing Officer

Name
Ben Irving
Title
Executive Direc
Phone
5208885212
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Irving
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
179
Volunteers
4

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Amended return information

“990 amended due to understatement of net accounts receivable in the amount of $237,434”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296741
IRS990/AccountsReceivableGrp/BOYAmt0231394
IRS990/AccountsReceivableGrp/EOYAmt0542936
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides attendant and respite care services for individuals with disabilities.
IRS990/AdvertisingGrp/FundraisingAmt01154
IRS990/AdvertisingGrp/TotalAmt01154
IRS990/AllOtherContributionsAmt013819
IRS990/AllOtherExpensesGrp/FundraisingAmt0743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01322
IRS990/AllOtherExpensesGrp/TotalAmt04027
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum05208885212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01038 E Ft Lowell Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0601182
IRS990/CashNonInterestBearingGrp/EOYAmt0477015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186894
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046585
IRS990/ConferencesMeetingsGrp/TotalAmt046585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06787
IRS990/CYOtherExpensesAmt0316834
IRS990/CYOtherRevenueAmt037173
IRS990/CYProgramServiceRevenueAmt05009322
IRS990/CYRevenuesLessExpensesAmt0198422
IRS990/CYSalariesCompEmpBnftPaidAmt04870262
IRS990/CYTotalExpensesAmt05187096
IRS990/CYTotalFundraisingExpenseAmt051791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05385518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027350
IRS990/DepreciationDepletionGrp/TotalAmt027350
IRS990/Desc0Project Insight has provided approximately 202,000 hours of service this fiscal year compared to 168,000 last FY. Compared to FY 2020 we are providing 59% more service to our clients and families across Arizona. We employed 170 Direct care workers this fiscal year and provided service to 139 clients. In the coming year we expect this number to grow based on our expansion across all of the geographic areas we serve.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04672460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013695
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09869
IRS990/FeesForServicesAccountingGrp/TotalAmt023564
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017524
IRS990/FeesForServicesOtherGrp/TotalAmt020204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Irving
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Brightwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Pepe
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynne Oland
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Crystal Carlin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0318417
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05385518
IRS990/GrossRentsGrp/RealAmt018600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt061929
IRS990/InsuranceGrp/TotalAmt063219
IRS990/InterestGrp/ManagementAndGeneralAmt05639
IRS990/InterestGrp/TotalAmt05639
IRS990/InvestmentIncomeGrp/ExclusionAmt06787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06787
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01360474
IRS990/LandBldgEquipCostOrOtherBssAmt01480096
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0178427
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0140406
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010173
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018573
IRS990/MissionDesc0Provides attendant and respite care services for individuals with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01937523
IRS990/NetAssetsOrFundBalancesEOYAmt02155325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01937523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02155325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04351
IRS990/OccupancyGrp/ProgramServicesAmt07252
IRS990/OccupancyGrp/TotalAmt011603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05760
IRS990/OfficeExpensesGrp/ProgramServicesAmt01721
IRS990/OfficeExpensesGrp/TotalAmt07481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640
IRS990/OtherAssetsTotalGrp/EOYAmt09536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093202
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215079
IRS990/OtherExpensesGrp/ProgramServicesAmt075585
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/TotalAmt01625
IRS990/OtherExpensesGrp/TotalAmt12718
IRS990/OtherExpensesGrp/TotalAmt275585
IRS990/OtherExpensesGrp/TotalAmt315090
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt07431
IRS990/OtherRevenueTotalAmt018573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04158485
IRS990/OtherSalariesAndWagesGrp/TotalAmt04237553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319756
IRS990/PayrollTaxesGrp/TotalAmt0340207
IRS990/PensionPlanContributionsGrp/FundraisingAmt01406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01018
IRS990/PensionPlanContributionsGrp/TotalAmt012406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ben Irving
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05009322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05009322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07781
IRS990/PYOtherExpensesAmt0223492
IRS990/PYOtherRevenueAmt027275
IRS990/PYProgramServiceRevenueAmt04189520
IRS990/PYRevenuesLessExpensesAmt0233489
IRS990/PYSalariesCompEmpBnftPaidAmt04271869
IRS990/PYTotalExpensesAmt04495361
IRS990/PYTotalRevenueAmt04728850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0237937
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0209942
IRS990/ReconcilationRevenueExpnssAmt0198422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05009322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01768846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05009322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04189520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03162802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02811573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02452571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017625788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt019360998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05341558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04693794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03624518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03273125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02461639
IRS990ScheduleA/Total509Grp/TotalAmt019394634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05385518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04728850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03630448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03287010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02461737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019493563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077442
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0317856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866707
IRS990ScheduleD/EquipmentGrp/BookValueAmt015734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057914
IRS990ScheduleD/LandGrp/BookValueAmt0237619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360474
IRS990ScheduleD/TotalLiabilityAmt07431
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ben Irving
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158116
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0209942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1140406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0key employee loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ben Irving
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Barbara Irving
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1parent of officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0350348
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 amended due to understatement of net accounts receivable in the amount of $237,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the Board prior to filing for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other officers who are compensated also function as employees for the organization. The Executive Director approves that compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available to the public upon request at the administrative offices, and on GuideStar.orgs website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request, at the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,599,903
Liabilities
$444,578
Net assets
$2,155,325
Revenue
$5,385,518
Expenses
$5,187,096
Net income
$198,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$5.74$5.88$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.44$2.16$5.39$5.19$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.46$1.94$4.73$4.50$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.16$1.73$3.60$3.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$3.29$2.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.60$0.80$2.46$2.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.79$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$1.95$1.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$1.59$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$1.41$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.60$1.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.23
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.31$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.35$1.30$0.06