Civic Intelligence

Nevada Children'S Foundation Inc

EIN 88-0054210 • 501(c)3 • Carson City, NV

View Organization Page

Profile

To support programs providing the highest quality service to people with mental retardation and developmental disabilities. These services include a residential program at eagle valley children's home and a respite program provided in the family's home.

2300 Eagle Valley Ranch RoadCarson City, NV 89703

www.eaglevalleychildrenshome.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$33,556,179

Up $1,512,454 (+4.7%) from 2023

Liabilities

Up

$415,953

Up $60,865 (+17%) from 2023

Net Assets

Up

$33,140,226

Up $1,451,589 (+4.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Up

$6,048,787

Up $618,166 (+11%) from 2023

Expenses

Up

$6,660,121

Up $349,675 (+5.5%) from 2023

Net Income

Up

-$611,334

Up $268,491 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,390,923Liabilities 2011: $237,337Net Assets 2011: $23,153,5862011Assets 2012: $23,463,456Liabilities 2012: $221,142Net Assets 2012: $23,242,3142012Assets 2013: $25,474,341Liabilities 2013: $264,414Net Assets 2013: $25,209,9272013Assets 2014: $25,545,055Liabilities 2014: $241,228Net Assets 2014: $25,303,8272014Assets 2015: $25,026,789Liabilities 2015: $270,642Net Assets 2015: $24,756,1472015Assets 2016: $25,594,291Liabilities 2016: $302,789Net Assets 2016: $25,291,5022016Assets 2017: $28,595,227Liabilities 2017: $338,616Net Assets 2017: $28,256,6112017Assets 2018: $27,334,256Liabilities 2018: $318,612Net Assets 2018: $27,015,6442018Assets 2019: $30,361,150Liabilities 2019: $342,650Net Assets 2019: $30,018,5002019Assets 2020: $31,757,882Liabilities 2020: $284,924Net Assets 2020: $31,472,9582020Assets 2021: $34,383,902Liabilities 2021: $358,862Net Assets 2021: $34,025,0402021Assets 2022: $30,451,182Liabilities 2022: $400,507Net Assets 2022: $30,050,6752022Assets 2023: $32,043,725Liabilities 2023: $355,088Net Assets 2023: $31,688,6372023Assets 2024: $33,556,179Liabilities 2024: $415,953Net Assets 2024: $33,140,2262024

Highlighted filing

2024

Assets$33,556,179
Liabilities$415,953
Net Assets$33,140,226
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,556,160Expenses 2011: $4,519,935Net Income 2011: $36,2252011Expenses 2012: $4,671,9932012Revenue 2013: $4,563,378Expenses 2013: $4,838,809Net Income 2013: -$275,4312013Revenue 2014: $4,669,127Expenses 2014: $4,872,853Net Income 2014: -$203,7262014Revenue 2015: $4,617,201Expenses 2015: $4,789,951Net Income 2015: -$172,7502015Revenue 2016: $4,661,213Expenses 2016: $4,844,374Net Income 2016: -$183,1612016Revenue 2017: $5,992,757Expenses 2017: $4,994,635Net Income 2017: $998,1222017Revenue 2018: $5,015,654Expenses 2018: $4,820,989Net Income 2018: $194,6652018Revenue 2019: $4,802,445Expenses 2019: $4,964,361Net Income 2019: -$161,9162019Revenue 2020: $4,847,898Expenses 2020: $4,994,359Net Income 2020: -$146,4612020Revenue 2021: $4,816,450Expenses 2021: $5,179,022Net Income 2021: -$362,5722021Revenue 2022: $4,965,168Expenses 2022: $5,734,290Net Income 2022: -$769,1222022Revenue 2023: $5,430,621Expenses 2023: $6,310,446Net Income 2023: -$879,8252023Revenue 2024: $6,048,787Expenses 2024: $6,660,121Net Income 2024: -$611,3342024

Highlighted filing

2024

Revenue$6,048,787
Expenses$6,660,121
Net Income-$611,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,556,179
Liabilities
$415,953
Net assets
$33,140,226
Revenue
$6,048,787
Expenses
$6,660,121
Net income
-$611,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.42$33.1$6.05$6.66$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.36$31.7$5.43$6.31$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.40$30.1$4.97$5.73$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.36$34.0$4.82$5.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.28$31.5$4.85$4.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.34$30.0$4.80$4.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.32$27.0$5.02$4.82$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.34$28.3$5.99$4.99$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.30$25.3$4.66$4.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.27$24.8$4.62$4.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.24$25.3$4.67$4.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.26$25.2$4.56$4.84$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.22$23.2$4.67
2011Summary only. Only limited summary data is available for this year.$23.4$0.24$23.2$4.56$4.52$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,972,675
Mission and Program Overview

Mission

To support programs providing the highest quality service to people with intellectual and developmental disabilities. These services include a residential program at Eagle Valley Children's Home and a respite program provided in the family's home.

Serving nevada's developmentally disabled children since 1946.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,241,091$24,849,157▼ $391,934
Land, Buildings, and Equipment, Net$3,821,761$3,637,349▼ $184,412
Savings and Temporary Cash Investments$4,216,050$824,670▼ $3,391,380
Accounts Receivable$336,509$594,975▲ $258,466
Cash and Non-Interest-Bearing Accounts$546,582$369,900▼ $176,682
Prepaid Expenses and Deferred Charges$22,691$13,899▼ $8,792
Total Assets$34,383,902$30,451,182▼ $3,932,720
Other Assets Total$199,218$161,232▼ $37,986
Liabilities
Accounts Payable and Accrued Expenses$192,009$226,438▲ $34,429
Deferred Revenue$95,710$115,890▲ $20,180
Escrow Account Liability$71,143$58,179▼ $12,964
Total Liabilities$358,862$400,507▲ $41,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,025,040$30,050,675▼ $3,974,365
Total Net Assets Fund Balance$34,025,040$30,050,675▼ $3,974,365
Total Liabilities and Net Assets / Fund Balance$34,383,902$30,451,182▼ $3,932,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,531,365$6,345,122$9,876,487
Equipment$92,575$899,854$992,429
Other Land Buildings$5,398$109,415$114,813
Land$8,011-$8,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,445,493---$2,445,493
2021$2,564,580-▲ $259,053$359,984$2,445,493
2020$2,514,517-▲ $272,618$204,825$2,564,580
2019$2,244,109-▲ $340,781$52,435$2,514,517
2018$2,485,452-▼ $109,057$-114,015$2,244,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna ClarkeExecutive DirectorFT$116,257$116,257
Johanna StrandeNurseFT$115,905$115,905

Board Members and Trustees

NameTitle
Jerry W GregoryPresident
Judy C WilliamsVice President
Bobbi GoodDirector
Bruce ScottDirector
Elaine BakerDirector
George V AllisonDirector
Howard MckibbenDirector
John DooleyDirector
Julie R SawyerDirector
Mary PierczynskiDirector
Rick OshinskiDirector
Thomas YoungDirector
Tracy L FisherDirector
Nancy Rey JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,738
Program Service Revenue
$3,891,258
Investment Income
$448,109
Other Revenue
$293,063
All Other Contributions
$332,738
Change in Net Assets
$-769,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,814,827
Revenue Not Reported on Financial Statements
$150,341
Revenue Not Reported on Form 990
$-3,199,243
Total Revenue per Audited Statements
$1,615,584
Total Revenue per Form 990
$4,965,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,446,360
Other Expenses$1,287,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,603,801$816,423-$3,420,224
Other Employee Benefits$379,026$137,515-$516,541
Payroll Taxes$211,341$76,677-$288,018
Depreciation Depletion$179,907$93,742-$273,649
Office Expenses$178,200$81,000-$259,200
Fees for Services Other$143,162$14,761-$157,923
Fees for Service Investment Mgmnt Fees-$150,341-$150,341
Current Officers, Directors, Trustees, and Key Employees-$128,267-$128,267
Pension Plan Contributions$68,469$24,841-$93,310
Occupancy$55,610$28,976-$84,586
Insurance$35,710$18,607-$54,317
Travel$44,891$2,099-$46,990
Conferences and Meetings-$24,479-$24,479
Other Expenses$21,653$22,154-$22,154
Fees for Services Accounting$1,077$17,197-$18,274
All Other Expenses$15,902--$15,902
Fees for Services Legal$240$3,837-$4,077
Interest-$141-$141
Total Functional Expenses$4,084,848$1,649,442$0$5,734,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,734,290
Total Expenses per Audited Statements$5,589,949
Expenses per Audited Statements$5,583,949
Expenses Not Reported on Financial Statements$150,341
Expenses Not Reported on Form 990$6,000
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to the board of directors and executive director for review and approval at a board meeting prior to being filed.”

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

“Members of the board of directors and the executive director are required to review the conflict of interest policy annually and sign a conflict of interest disclosure statement. When a potential conflict arises with an interested party, the interested party may not vote on the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive director is under a five year contract. The board of directors sets the initial compensation with a possible 3% annual increase contingent upon a satisfactory performance review. The process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request submitted to the administration office.”

Filing and Contact Details

Filer

Filer Name
NEVADA CHILDREN'S FOUNDATION INC
EIN
88-0054210
Phone
7758821188
Address
2300 EAGLE VALLEY RANCH ROAD, CARSON CITY, NV 89703

Signing Officer

Name
Donna Clarke Executive Director
Title
Executive Director
Phone
7758821188
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Clarke
Formed
1946
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
128
Volunteers
14

Preparer

Firm
Casey Neilon Inc
Address
503 N DIVISION ST, CARSON CITY, NV 89703
Preparer
Suzanne Olsen
Phone
7752835555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others -37,986.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds held in trust for resident care participants.”

PART V, LINE 4:

“The foundation has funds designated by the board of directors to funciton as endowments. Such endowments are established for a variety of purposes related to the foundation's operations and collections. As requried by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to funciton as endowments, are classified and reported as without donor restrictions and with donor restrictions net assets based solely on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest held by others -37,986.”

Raw XML AppendixShowing 400 of 589 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/ActivityOrMissionDesc0SERVING NEVADA'S DEVELOPMENTALLY DISABLED CHILDREN SINCE 1946.
IRS990/AllOtherContributionsAmt0332738
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IRS990/Desc0THE RESIDENTIAL PROGRAM FOCUSES ON PROVIDING ONGOING EVALUATION, PLANNING, 24-HOUR SUPERVISION, COORDINATION, AND INTEGRATION OF HEALTH OR REHABILITATIVE SERVICES TO HELP 18 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FUNCTION AS HIS/HER GREATEST ABILITY. BECAUSE THE PROGRAM IS MEANT TO BE LONG TERM, ACHIEVEMENTS ARE MEASURED BY RETENTION OF RESIDENTS AS THEY CONTINUE TO MAINTAIN THEIR FUNCTIONAL STATUS. THE AVERAGE LENGTH OF ADMISSION FOR RESIDENTIAL PROGRAM RECIPIENTS IS 18 YEARS, WITH THE SHORTEST ADMISSION BEING 7 MONTHS AND THE LONGEST ADMISSION BEING 54 YEARS. THE RESIDENTS CONTINUED TO STAY HEALTHY. CASES OF COVID-19 SIGNS/SYMPTOMS WERE MILD OR ASYMPTOMATIC. OUT OF THE POSSIBLE 6570 SERVICE UNITS, WE ONLY LOST 19 UNITS. THIS IS A LARGE DECREASE IN LOST UNITS WHEN COMPARING IT TO 2021'S 32 LOST UNITS. OF THOSE 19 LOST UNITS, 19 UNITS WERE DUE TO RESIDENT VACANCY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY W GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY REY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD MCKIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK OSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PIERCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE V ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY L FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE R SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBI GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHANNA STRANDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04972675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018607
IRS990/InsuranceGrp/ProgramServicesAmt035710
IRS990/InsuranceGrp/TotalAmt054317
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InvestmentIncomeGrp/ExclusionAmt0455616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025241091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024849157
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07354391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03821761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03637349
IRS990/LandBldgEquipCostOrOtherBssAmt010991740
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROGRAMS PRIVIDING THE HIGHEST QUALITY SERVICE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE A RESIDENTIAL PROGRAM AT EAGLE VALLEY CHILDREN'S HOME AND A RESPITE PROGRAM PROVIDED IN THE FAMILY'S HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034025040
IRS990/NetAssetsOrFundBalancesEOYAmt030050675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3167257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034025040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030050675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028976
IRS990/OccupancyGrp/ProgramServicesAmt055610
IRS990/OccupancyGrp/TotalAmt084586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178200
IRS990/OfficeExpensesGrp/TotalAmt0259200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199218
IRS990/OtherAssetsTotalGrp/EOYAmt0161232
IRS990/OtherChangesInNetAssetsAmt0-37986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516541
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TESTING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222154
IRS990/OtherExpensesGrp/ProgramServicesAmt0114245
IRS990/OtherExpensesGrp/ProgramServicesAmt131614
IRS990/OtherExpensesGrp/ProgramServicesAmt221653
IRS990/OtherExpensesGrp/TotalAmt0114774
IRS990/OtherExpensesGrp/TotalAmt131614
IRS990/OtherExpensesGrp/TotalAmt229509
IRS990/OtherExpensesGrp/TotalAmt322154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FFCRA TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueTotalAmt01020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603801
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211341
IRS990/PayrollTaxesGrp/TotalAmt0288018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068469
IRS990/PensionPlanContributionsGrp/TotalAmt093310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013899
IRS990/PrincipalOfficerNm0DONNA CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CLIENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03704161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03704161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246884
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESPITE PROGRAM ADDRESSES THE LONG-TERM, REPETITIVE STRESS FELT BY CAREGIVERS OF DEVELOPMENTALLY DISABLED PEOPLE WHO RESIDE IN THE FAMILY HOME. WE PROVIDE SUPPORT TO FAMILIES OR PRIMARY CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH TEMPORARY, SHORT-TERM CARE OF THE DEPENDENT PERSON. THE PROGRAM CURRENTLY HAS 61 QUALIFYING FAMILIES RECEIVING UP TO 30 HOURS OF SERVICES PER MONTH, WITH ANNUAL GOAL OF 9,500 SERVICE HOURS.FORTUNATELY, THE RESPITE PROGRAM DID NOT HAVE TO SHUT DOWN FOR 2022; THEREFORE, IT WAS POSSIBLE FOR THE PROGRAM TO SERVICE MORE FAMILIES WITH LIMITED HOURS. TOTAL SERVICE HOURS THAT WERE PROVIDED WERE 9,408.50 HOURS. ON AVERAGE, IT SERVICED 45 FAMILIES PER MONTH. BY THE END OF DECEMBER, THERE WERE 37 FAMILIES ON THE WAITING LIST WAITING TO BE ACCEPTED BY THE PROGRAM AND RECEIVE RESPITE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462355
IRS990/PYOtherExpensesAmt01193850
IRS990/PYOtherRevenueAmt0222826
IRS990/PYProgramServiceRevenueAmt03889903
IRS990/PYRevenuesLessExpensesAmt0-362572
IRS990/PYSalariesCompEmpBnftPaidAmt03985172
IRS990/PYTotalExpensesAmt05179022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04816450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-769122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03844374
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0292043
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0292043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04216050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICE LEASE 2017 AMOUNT: $ 18,475. MISCELLANEOUS 2017 AMOUNT: $ 2,257. 2018 AMOUNT: $ 7,461. FFCRA TAX CREDIT 2020 AMOUNT: $ 45,918. 2021 AMOUNT: $ 29,366. 2022 AMOUNT: $ 1,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01930174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0747659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0747148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03180357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03891258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03889903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03796739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03900873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03787956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019266729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0747148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03180357
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.11040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86660
IRS990ScheduleA/PublicSupportPY509Pct00.88560
IRS990ScheduleA/PublicSupportTotal509Amt021196903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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