Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 88-0304922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$736,046
Up $21,615 (+3.0%) from 2014
Net Assets
Up$587,753
Up $3,456 (+0.6%) from 2014
Liabilities
Up$148,293
Up $18,159 (+14%) from 2014
Revenue
Down$1,947,905
Down $196,011 (-9.1%) from 2014
Expenses
Down$1,944,449
Down $78,092 (-3.9%) from 2014
Net Income
Down$3,456
Down $117,919 (-97%) from 2014
To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $305,506 | $452,147 | ▲ $146,641 |
| Cash and Non-Interest-Bearing Accounts | $313,240 | $155,746 | ▼ $157,494 |
| Savings and Temporary Cash Investments | $44,440 | $45,279 | ▲ $839 |
| Inventories for Sale or Use | $2,351 | $36,036 | ▲ $33,685 |
| Land, Buildings, and Equipment, Net | $35,783 | $34,698 | ▼ $1,085 |
| Prepaid Expenses and Deferred Charges | $6,118 | $5,147 | ▼ $971 |
| Total Assets | $714,431 | $736,046 | ▲ $21,615 |
| Other Assets Total | $6,993 | $6,993 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,430 | $101,496 | ▲ $27,066 |
| Other Liabilities | $55,704 | $46,797 | ▼ $8,907 |
| Total Liabilities | $130,134 | $148,293 | ▲ $18,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $584,297 | $587,753 | ▲ $3,456 |
| Total Net Assets Fund Balance | $584,297 | $587,753 | ▲ $3,456 |
| Total Liabilities and Net Assets / Fund Balance | $714,431 | $736,046 | ▲ $21,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,698 | $42,500 | $77,198 |
| Name | Title |
|---|---|
| David Ward | President |
| Greg Krause | Director |
| Kirk Turner | Director |
| Nanette Sembach | Director |
| Vivian Ruiz | Executive Di |
| John Mayer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,398,496 |
| Other Expenses | $545,953 |
| Total Fundraising Expense | $3,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,111,311 | $182,125 | - | $1,293,436 |
| Occupancy | $99,348 | $12,741 | - | $112,089 |
| Payroll Taxes | $89,668 | $15,392 | - | $105,060 |
| Insurance | $25,888 | $57,284 | - | $83,172 |
| Fees for Services Accounting | $64,813 | $10,940 | - | $75,753 |
| Office Expenses | $31,509 | $17,460 | - | $48,969 |
| Conferences and Meetings | $4,388 | $4,557 | - | $8,945 |
| Depreciation Depletion | $7,197 | $1,501 | - | $8,698 |
| Advertising | $6,401 | - | - | $6,401 |
| Fees for Services Other | $1,479 | $1,379 | - | $2,858 |
| Other Expenses | $100 | $1,063 | $3,722 | $1,163 |
| Total Functional Expenses | $1,633,201 | $307,526 | $3,722 | $1,944,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,944,449 |
| Total Expenses per Audited Statements | $1,944,449 |
| Total Expenses per Form 990 | $1,944,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held in Trust | $46,797 |
“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.”
“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.”
“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.”
“Information is available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 452147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 6401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6401 |
| IRS990/AllOtherContributionsAmt | 0 | 59417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SHEARER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753291126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 E GREG ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3167 |
| IRS990/CYOtherExpensesAmt | 0 | 545953 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1891655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1398496 |
| IRS990/CYTotalExpensesAmt | 0 | 1944449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1947905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8698 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1202204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | GREG KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANETTE SEMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN RUIZ |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3198 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1951103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77198 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3198 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3198 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6993 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | CRIMINAL CHECK |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1111311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1293436 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5147 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1620210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 269084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1620210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 269084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2361 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NEW2U COMPUTER PROGRAM IS USED TO EXPAND THE PUBLICS AWARENESS OF THE AGENCY, OF PEOPLE WITH DISABILITIES, AND TO DEVELOP NETWORKING OPPORTUNITIES THAT WILL ENHANCE 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, 2014, THE ORGANIZATION PROVIDED OVER 300 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430997 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 451133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 562741 |
| IRS990/PYOtherRevenueAmt | 0 | 2851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1916318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1459800 |
| IRS990/PYTotalExpensesAmt | 0 | 2022541 |
| IRS990/PYTotalRevenueAmt | 0 | 2143916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1480077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45279 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 301 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3153940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 647337 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1851 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1944449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1947905 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1944449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1947905 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1947905 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1944449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 714431 |
| IRS990/TotalAssetsEOYAmt | 0 | 736046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59417 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1633201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1944449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 587753 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1633201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1891655 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1947905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 714431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 736046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 584297 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 587753 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 E GREG ST STE 102 |
| IRS990/USAddress/CityNm | 0 | SPARKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITYRESOURCESNV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753291126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 880304922 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753291126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 E GREG ST STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204406428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORBUSH & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1155 W 4TH STREET 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753376001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL FORBUSH |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T18:16:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.