Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 88-0304922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$601,130
Up $111,503 (+23%) from 2012
Net Assets
Up$457,741
Up $136,579 (+43%) from 2012
Liabilities
Down$143,389
Down $25,076 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,786,271
Up $239,518 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71382 |
| IRS990/AccountsReceivable/BOY | 0 | 296814 |
| IRS990/AccountsReceivable/EOY | 0 | 332526 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE NEW-TO-YOU COMPUTER PROGRAM IS USED TO EXPAND THE PUBLICS AWARENESS OF THE AGENCY, OF PEOPLE WITH DISABILITIES, AND TO DEVELOP NETWORKING OPPORTUNITIES THAT WILL ENCHANCE THE PROGRAM. THE ORGANIZATION REFURBISHES AND RECYCLES DONATED COMPUTERS, MONITORS, PRINTERS, AND OTHER PERIPHERAL ITEMS AND EITHER DONATES THEM TO DISABLED PERSONS OR SELLS THEM TO THE PUBLIC. DURING FISCAL YEAR ENDED SEPTEMBER 30, 2013, THE ORGANIZATION PROVIDED OVER 300 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS. |
| IRS990/Activity2/Expense | 0 | 219738 |
| IRS990/Activity2/Revenue | 0 | 243564 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO DISABLED INVIDIDUALS AND THEIR FAMILIES BY PROVIDING SUPPORTIVE LIVING ARRANGEMENT SERVICES, JOB DEVELOPMENT AND COACHING SERVICES, AND RESPITE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 E GREG ST STE 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPARKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89431 |
| IRS990/Advertising/Fundraising | 0 | 569 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 601 |
| IRS990/Advertising/ProgramServices | 0 | 4127 |
| IRS990/Advertising/Total | 0 | 5297 |
| IRS990/AllOtherContributions | 0 | 7193 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122103 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3204 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5944 |
| IRS990/ConferencesMeetings/Total | 0 | 9148 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78169 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1947 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3893 |
| IRS990/DepreciationDepletion/Total | 0 | 5840 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOUSING, EMPLOYMENT AND FAMILY SUPPORT PROGRAM INVOLVES TEACHING AGE- APPROPRIATE BASIC LIVING SKILLS, E G, COOKING, HYGIENE, MONEY MANAGEMENT, MEDICATION MANAGEMENT, AND SAFETY RULES TO PEOPLE WITH DISABILITIES. THE ORGANIZATION ALSO ASSISTS PEOPLE WITH DISABILITIES TO FIND AND RETAIN GAINFUL EMPLOYMENT BY PROVIDING ASSISTANCE WITH JOB SEARCHES, DEVELOPING INTERVIEW SKILLS, AND FILLING OUT APPLICATIONS. THE ORGANIZATION MAY ALSO PROVIDE ON-THE-JOB ASSISTANCE ONCE EMPLOYMENT IS SECURED. THE TOTAL NUMBER OF PEOPLE SERVED WAS APPROXIMATELY 100 AND THE ORGANIZATION PROVIDED OVER 60,000 HOURS OF BASIC LIFE SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1044707 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23085 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 51199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 74284 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 420 |
| IRS990/FeesForServicesOther/Total | 0 | 420 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIRK TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIVIAN RUIZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 271852 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1922848 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2036 |
| IRS990/Insurance/ProgramServices | 0 | 10779 |
| IRS990/Insurance/Total | 0 | 12815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 226 |
| IRS990/InvestmentIncomePriorYear | 0 | 575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 226 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57292 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21789 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17022 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE TO DISABLED INVIDIDUALS AND THEIR FAMILIES BY PROVIDING SUPPORTIVE LIVING ARRANGEMENT SERVICES, JOB DEVELOPMENT AND COACHING SERVICES, AND RESPITE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG KRAUSE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 321162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 457741 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 155 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21376 |
| IRS990/Occupancy/ProgramServices | 0 | 86695 |
| IRS990/Occupancy/Total | 0 | 108071 |
| IRS990/OfficeExpenses/Fundraising | 0 | 906 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16840 |
| IRS990/OfficeExpenses/Total | 0 | 40808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6993 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6993 |
| IRS990/OtherExpensePriorYear | 0 | 415278 |
| IRS990/OtherExpensesCurrentYear | 0 | 463088 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | CRIMINAL CHECK |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/Fundraising | 0 | 5455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1161 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 796 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62349 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70062 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39 |
| IRS990/OtherExpenses/ProgramServices | 3 | 120 |
| IRS990/OtherExpenses/Total | 0 | 128446 |
| IRS990/OtherExpenses/Total | 1 | 71223 |
| IRS990/OtherExpenses/Total | 2 | 5820 |
| IRS990/OtherExpenses/Total | 3 | 916 |
| IRS990/OtherLiabilities/BOY | 0 | 80277 |
| IRS990/OtherLiabilities/EOY | 0 | 72007 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 27 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355931 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 884494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1240425 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14854 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67904 |
| IRS990/PayrollTaxes/Total | 0 | 82758 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11143 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5248 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1643577 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1387593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1400013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 243564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1400013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 243564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 136577 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1400013 |
| IRS990/RevenuesLessExpensesCY | 0 | 136577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80389 |
| IRS990/SalariesEtcCurrentYear | 0 | 1323183 |
| IRS990/SalariesEtcPriorYear | 0 | 1131475 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 279045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 242910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 611593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8132642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1053 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1585 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 611593 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 279045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 242910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9511 |
| IRS990ScheduleA/Total170/Total | 0 | 611593 |
| IRS990ScheduleA/TotalSupport | 0 | 625877 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17022 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40270 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57292 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1786271 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72007 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1922848 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1786271 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72007 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17022 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1922848 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1786271 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1922848 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONTROLLER AFTER SUBMISSION DUE TO TIME CONSTRAINTS. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS FOR CONSISTENCIES AND ACCURACY. ONCE APPROVED, THE DIRECTOR SIGNS THE COMPLETED E-FILE SIGNATURE AUTHORIZATION AS REVIEW AND APPROVAL FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ENCOURAGES ITS EMPLOYEES, DIRECTORS AND OTHER AFFILIATES TO DISCLOSE ANY EVENTS OR CIRCUMSTANCES THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN COMPARATIVE ANALYSIS OF OTHER SIMILAR ORGANIZATION'S 990S AND COMPENSATION AWARDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 E GREG ST STE 102 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPARKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89431 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID SHEARER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7753291126 |
| IRS990/TotalAssets/BOY | 0 | 489623 |
| IRS990/TotalAssetsBOY | 0 | 489623 |
| IRS990/TotalAssets/EOY | 0 | 601130 |
| IRS990/TotalAssetsEOY | 0 | 601130 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 279045 |
| IRS990/TotalExpensesCurrentYear | 0 | 1786271 |
| IRS990/TotalExpensesPriorYear | 0 | 1546753 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6930 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 514896 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1264445 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1786271 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6930 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 168461 |
| IRS990/TotalLiabilitiesBOY | 0 | 168461 |
| IRS990/TotalLiabilities/EOY | 0 | 143389 |
| IRS990/TotalLiabilitiesEOY | 0 | 143389 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 489623 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 601130 |
| IRS990/TotalNbrEmployees | 0 | 155 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 321162 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 457741 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1264445 |
| IRS990/TotalProgramServiceRevenue | 0 | 1643577 |
| IRS990/TotalRevenueCurrentYear | 0 | 1922848 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 226 |
| IRS990/TotalRevenuePriorYear | 0 | 1466364 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1643577 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1922848 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 321162 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 457741 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DISABILITYRESOURCESNV.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 880304922 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISABILITY RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | DISA |
| ReturnHeader/Filer/Phone | 0 | 7753291126 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 50 E GREG ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 102 |
| ReturnHeader/Filer/USAddress/City | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89431 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-15 |
| ReturnHeader/Officer/Name | 0 | GREG KRAUSE |
| ReturnHeader/Officer/Phone | 0 | 7753291126 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FORBUSH & ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1155 W 4TH STREET 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 895035149 |
| ReturnHeader/Preparer/Name | 0 | DANIEL FORBUSH |
| ReturnHeader/Preparer/Phone | 0 | 7753376001 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-15T22:39:39-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.