Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,574,337
Up $372,804 (+31%) from 2023
Net Assets
Up$941,971
Up $384,775 (+69%) from 2023
Liabilities
Down$632,366
Down $11,971 (-1.9%) from 2023
Revenue
Up$1,376,990
Up $378,366 (+38%) from 2023
Expenses
Up$992,215
Up $70,185 (+7.6%) from 2023
Net Income
Up$384,775
Up $308,181 (+402%) from 2023
Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $845,872 | $1,187,158 | ▲ $341,286 |
| Pledges and Grants Receivable | $92,164 | $235,848 | ▲ $143,684 |
| Cash and Non-Interest-Bearing Accounts | $80,436 | $95,223 | ▲ $14,787 |
| Savings and Temporary Cash Investments | $175,357 | $49,930 | ▼ $125,427 |
| Prepaid Expenses and Deferred Charges | $6,968 | $3,996 | ▼ $2,972 |
| Accounts Receivable | $736 | $2,182 | ▲ $1,446 |
| Total Assets | $1,201,533 | $1,574,337 | ▲ $372,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $610,132 | $575,056 | ▼ $35,076 |
| Accounts Payable and Accrued Expenses | $34,205 | $57,310 | ▲ $23,105 |
| Total Liabilities | $644,337 | $632,366 | ▼ $11,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $557,196 | $941,971 | ▲ $384,775 |
| Total Net Assets Fund Balance | $557,196 | $941,971 | ▲ $384,775 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,533 | $1,574,337 | ▲ $372,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $947,158 | $230,953 | $1,178,111 |
| Land | $240,000 | - | $240,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Director | FT | $76,239 | $14,125 | $90,364 |
| Name | Title |
|---|---|
| Troy Hymer | Chair |
| Bradley Johnson | Vice Chair |
| Chad Snelson | Member |
| Gary Jensen | Member |
| Kameron Kieffer | Member |
| Kylee Powell | Member |
| Robert Jones | Member |
| Ron Stakebake III | Member |
| Trudy Brereton | Member |
| Scott Payne | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,205 |
| Other Expenses | $301,010 |
| Total Fundraising Expense | $3,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,905 | $73,256 | $2,561 | $482,722 |
| Current Officers, Directors, Trustees, and Key Employees | $3,431 | $72,427 | $381 | $76,239 |
| Other Employee Benefits | $49,063 | $21,178 | $352 | $70,593 |
| Occupancy | $41,569 | $7,333 | - | $48,902 |
| Payroll Taxes | $36,885 | $8,478 | $202 | $45,565 |
| Depreciation Depletion | $35,293 | $3,069 | - | $38,362 |
| Other Expenses | $29,899 | $7,213 | - | $37,112 |
| Fees for Services Other | $29,237 | $4,230 | - | $33,467 |
| Insurance | $18,703 | $6,961 | - | $25,664 |
| Interest | $22,672 | $1,972 | - | $24,644 |
| Pension Plan Contributions | $11,976 | $4,022 | $88 | $16,086 |
| Office Expenses | $9,625 | $6,302 | - | $15,927 |
| Travel | $9,081 | $351 | - | $9,432 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Advertising | $3,440 | - | - | $3,440 |
| Conferences and Meetings | $554 | - | - | $554 |
| Total Functional Expenses | $761,819 | $226,812 | $3,584 | $992,215 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $992,215 |
| Total Expenses per Audited Statements | $992,215 |
| Total Expenses per Form 990 | $992,215 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,869 |
| Fundraising Direct Expenses | $2,852 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $18,379 | $18,379 | $2,176 | $16,203 |
| Car Show | $490 | $490 | $676 | $-186 |
| Total Events | $18,869 | $18,869 | $2,852 | $16,017 |
“Board reviews Form 990 along with audited financial statements and approves Form 990 filing with IRS.”
“Policy is outlined in Employee Handbook and is actively monitored by inquiries.”
“Governing documents are available upon request just as Forms 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3440 |
| IRS990/AllOtherContributionsAmt | 0 | 11885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cheryl Campbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013735044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 West 820 North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76239 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1357904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2905 |
| IRS990/CYOtherExpensesAmt | 0 | 301010 |
| IRS990/CYOtherRevenueAmt | 0 | 16181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691205 |
| IRS990/CYTotalExpensesAmt | 0 | 992215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1376990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38362 |
| IRS990/Desc | 0 | Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 761819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Troy Hymer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bradley Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Snelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kylee Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Trudy Brereton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Stakebake III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kameron Kieffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra Curcio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18869 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1346019 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1379842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22672 |
| IRS990/InterestGrp/TotalAmt | 0 | 24644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 845872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1418111 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 610132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 575056 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941971 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 557196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941971 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37112 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/OtherRevenueTotalAmt | 0 | 164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45565 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 88 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 235848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3996 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Curcio |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 974096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18688 |
| IRS990/PYOtherExpensesAmt | 0 | 331590 |
| IRS990/PYOtherRevenueAmt | 0 | 5840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590440 |
| IRS990/PYTotalExpensesAmt | 0 | 922030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 998624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1357904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5137654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3992 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59318 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5137654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1357904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5137654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5200311 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 947158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1178111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 992215 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1376990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1187158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 992215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1376990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1376990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 992215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5k Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Car Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 676 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews Form 990 along with audited financial statements and approves Form 990 filing with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy is outlined in Employee Handbook and is actively monitored by inquiries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available upon request just as Forms 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1201533 |
| IRS990/TotalAssetsEOYAmt | 0 | 1574337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1201533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1574337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1357904 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3584 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 992215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 644337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 644337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 557196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 941971 |
| IRS990/TotalOtherCompensationAmt | 0 | 14125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1376990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1574337 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9081 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Dallas, TX
View Organization501(c)3
Revenue vs current organization
7.7% higherAssets vs current organization
About the sameAlexandria, VA
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
About the sameAnderson, IN
View Organization501(c)3
Revenue vs current organization
33% lowerAssets vs current organization
About the sameShreveport, LA
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the same