Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 88-0304922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$639,465
Up $3,723 (+0.6%) from 2017
Net Assets
Down$493,895
Down $62,672 (-11%) from 2017
Liabilities
Up$145,570
Up $66,395 (+84%) from 2017
Revenue
Up$2,046,909
Up $200,012 (+11%) from 2017
Expenses
Up$2,109,581
Up $268,696 (+15%) from 2017
Net Income
Down-$62,672
Down $68,684 (-1142%) from 2017
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 | $426,257 | $328,709 | ▼ $97,548 |
| Cash and Non-Interest-Bearing Accounts | $60,726 | $150,350 | ▲ $89,624 |
| Land, Buildings, and Equipment, Net | $62,690 | $68,717 | ▲ $6,027 |
| Savings and Temporary Cash Investments | $54,602 | $45,066 | ▼ $9,536 |
| Prepaid Expenses and Deferred Charges | $14,983 | $15,095 | ▲ $112 |
| Inventories for Sale or Use | $5,761 | $11,135 | ▲ $5,374 |
| Other Notes and Loans Receivable, Net | $3,730 | - | - |
| Total Assets | $635,742 | $639,465 | ▲ $3,723 |
| Other Assets Total | $6,993 | $20,393 | ▲ $13,400 |
| Liabilities | |||
| Other Liabilities | $47,431 | $113,035 | ▲ $65,604 |
| Accounts Payable and Accrued Expenses | $31,744 | $32,535 | ▲ $791 |
| Total Liabilities | $79,175 | $145,570 | ▲ $66,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $556,567 | $493,895 | ▼ $62,672 |
| Total Net Assets Fund Balance | $556,567 | $493,895 | ▼ $62,672 |
| Total Liabilities and Net Assets / Fund Balance | $635,742 | $639,465 | ▲ $3,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,717 | $71,671 | $140,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vivian Ruiz | Executive Di | FT | $72,641 | $72,641 |
| Name | Title |
|---|---|
| Jeff Baclet | President |
| Kay Dunham | Director |
| Arissa Punches | Secretary |
| Kenneth Mccormick | Treasurer |
| Keenan Polan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,610,673 |
| Other Expenses | $498,908 |
| Total Fundraising Expense | $759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,341,507 | $89,780 | - | $1,431,287 |
| Occupancy | $134,990 | $12,896 | - | $147,886 |
| Insurance | $85,913 | $30,374 | - | $116,287 |
| Payroll Taxes | $90,634 | $16,111 | - | $106,745 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,641 | - | $72,641 |
| Fees for Services Accounting | $52,064 | $4,181 | - | $56,245 |
| Office Expenses | $32,683 | $18,974 | - | $51,657 |
| Conferences and Meetings | $12,374 | $2,914 | - | $15,288 |
| Depreciation Depletion | $12,973 | $1,314 | - | $14,287 |
| Advertising | $2,979 | $2,165 | $147 | $5,291 |
| Other Expenses | $4,626 | $193 | $612 | $4,819 |
| Total Functional Expenses | $1,856,455 | $252,367 | $759 | $2,109,581 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,966 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $59,667 |
| Deposits Held in Trust | $53,368 |
“The 990 is provided to the board of directors prior to a monthly meeting. Such return is reviewed and questions made of the preparer to ensure the proper reporting and handling of all necessary information. The board then provides a formal review and approval as documented in the meeting minutes and authorization to the treasurer to sign e-file authorization. The provisi”
“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.”
“Provision of fiscal and rep payee services to mentally challenged individuals in need of direct budgeting and oversight services”
“PY RE BALANCE 0”
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 | 31744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328709 |
| 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/FundraisingAmt | 0 | 147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5291 |
| IRS990/AllOtherContributionsAmt | 0 | 18597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIVIAN RUIZ |
| 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 | 60726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367 |
| IRS990/CYOtherExpensesAmt | 0 | 498908 |
| IRS990/CYOtherRevenueAmt | 0 | 4966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2015780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1610673 |
| IRS990/CYTotalExpensesAmt | 0 | 2109581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2046909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14287 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1177096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56245 |
| 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/OfficerInd | 4 | 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 | KEENAN POLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BACLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARISSA PUNCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY DUNHAM |
| 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 | 72641 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7199 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2046909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140388 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | 556567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51657 |
| 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 | 20393 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CRIMINAL CHECK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1341507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1431287 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15095 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BACLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1205950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 629996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1205950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 629996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1558 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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, 2014, THE ORGANIZATION PROVIDED OVER 300 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 679359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 785292 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVISION OF FISCAL AND REP PAYEE SERVICES TO MENTALLY CHALLENGED INDIVIDUALS IN NEED OF DIRECT BUDGETING AND OVERSIGHT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 514566 |
| IRS990/PYOtherRevenueAmt | 0 | 10455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1780829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326319 |
| IRS990/PYTotalExpensesAmt | 0 | 1840885 |
| IRS990/PYTotalRevenueAmt | 0 | 1846897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62672 |
| 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 | 1225100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2020746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 304654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 308374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1851 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVISION OF FISCAL AND REP PAYEE SERVICES TO MENTALLY CHALLENGED INDIVIDUALS IN NEED OF DIRECT BUDGETING AND OVERSIGHT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO A MONTHLY MEETING. SUCH RETURN IS REVIEWED AND QUESTIONS MADE OF THE PREPARER TO ENSURE THE PROPER REPORTING AND HANDLING OF ALL NECESSARY INFORMATION. THE BOARD THEN PROVIDES A FORMAL REVIEW AND APPROVAL AS DOCUMENTED IN THE MEETING MINUTES AND AUTHORIZATION TO THE TREASURER TO SIGN E-FILE AUTHORIZATION. THE PROVISI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PY RE BALANCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 635742 |
| IRS990/TotalAssetsEOYAmt | 0 | 639465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25796 |
| IRS990/TotalEmployeeCnt | 0 | 184 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1856455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2109581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 493895 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1856455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2015780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72641 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2046909 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 556567 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 493895 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 E GREG ST SUITE 102 |
| IRS990/USAddress/CityNm | 0 | SPARKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITYRESOURCESNV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH MCCORMICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753291126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| 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 STREET SUITE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA1DF107F083536DC3433AEE97518078A8A141C3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2C33BA756C2916CC5F936C93D556096C423C5CB8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.92.130.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:40:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204406428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORBUSH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5490 LONGLEY LN STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895115149 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753376001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL FORBUSH |
| ReturnHeader/ReturnTs | 0 | 2019-07-23T19:40:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.