Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1279804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,422,301
Up $187,802 (+15%) from 2015
Net Assets
Up$1,403,058
Up $195,872 (+16%) from 2015
Liabilities
Down$19,243
Down $8,070 (-30%) from 2015
Revenue
Up$1,447,474
Up $111,045 (+8.3%) from 2015
Expenses
Up$1,251,602
Up $307,001 (+33%) from 2015
Net Income
Down$195,872
Down $195,956 (-50%) from 2015
Society for disabilities enhances the quality of life for people with disabilities within the central valley, providing recreational & educational programs, work force development, and adapted medical equipment for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $825,661 | $994,985 | ▲ $169,324 |
| Cash and Non-Interest-Bearing Accounts | $163,284 | $212,296 | ▲ $49,012 |
| Land, Buildings, and Equipment, Net | $219,536 | $208,199 | ▼ $11,337 |
| Accounts Receivable | $17,426 | $4,479 | ▼ $12,947 |
| Prepaid Expenses and Deferred Charges | $1,250 | $0 | ▼ $1,250 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,234,499 | $1,422,301 | ▲ $187,802 |
| Other Assets Total | $7,342 | $2,342 | ▼ $5,000 |
| Liabilities | |||
| Other Liabilities | $17,480 | $18,465 | ▲ $985 |
| Accounts Payable and Accrued Expenses | $9,833 | $778 | ▼ $9,055 |
| Total Liabilities | $27,313 | $19,243 | ▼ $8,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,207,186 | $1,403,058 | ▲ $195,872 |
| Total Net Assets Fund Balance | $1,207,186 | $1,403,058 | ▲ $195,872 |
| Total Liabilities and Net Assets / Fund Balance | $1,234,499 | $1,422,301 | ▲ $187,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $160,000 | - | $160,000 |
| Other Land Buildings | $25,972 | $23,416 | $49,388 |
| Equipment | $13,727 | $25,981 | $39,708 |
| Leasehold Improvements | $8,500 | $5,938 | $14,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marci Boucher | Executive Director | FT | $97,404 | $97,404 |
| Name | Title |
|---|---|
| RICHARD O'BRIEN | President |
| Ted Rosen | Vice President |
| Christina Stokman | Director |
| Sherren Bartlett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,760 |
| Salaries, Compensation, and Employee Benefits | $387,842 |
| Total Fundraising Expense | $223,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,133 | $5,104 | $5,104 | $246,341 |
| Current Officers, Directors, Trustees, and Key Employees | $64,286 | $13,637 | $19,481 | $97,404 |
| Payroll Taxes | $24,840 | $2,408 | $5,872 | $33,120 |
| All Other Expenses | $756 | $23,871 | - | $24,627 |
| Office Expenses | - | $19,537 | - | $19,537 |
| Occupancy | - | $19,432 | - | $19,432 |
| Insurance | - | $14,191 | - | $14,191 |
| Depreciation Depletion | $11,006 | $1,573 | - | $12,579 |
| Other Expenses | $561,636 | $6,919 | $191,240 | $6,919 |
| Other Employee Benefits | $3,960 | $840 | $1,200 | $6,000 |
| Pension Plan Contributions | $3,345 | $672 | $960 | $4,977 |
| Total Functional Expenses | $905,962 | $121,783 | $223,857 | $1,251,602 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $566,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $566,213 | $566,213 | - | $566,213 |
| Total Events | $566,213 | $566,213 | - | $566,213 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Designated Funds | $18,404 |
| Payroll Taxes Payable | $59 |
| Rounding | $2 |
“No review was or will be conducted.”
“Conflict of interest disclosure form”
“No documents available to the public.”
“Other program services 4: other program service expenses - the society provides recreational and social programs for people with disabilities including: adapted snow ski, water ski, bike camp, a day on the farm, bowling, and holds a special needs ball. Other program services 5: thrift store - provides affordable clothing and housewares items to those in need and teaches necessary job training skills for persons with and without disabilities to help enter the workforce.”
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 | 9833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIETY FOR DISABILITIES ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES WITHIN THE CENTRAL VALLEY, PROVIDING RECREATIONAL & EDUCATIONAL PROGRAMS, WORK FORCE DEVELOPMENT, AND ADAPTED MEDICAL EQUIPMENT FOR THOSE IN NEED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095243536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1129 8TH STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97404 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 863760 |
| IRS990/CYOtherRevenueAmt | 0 | 566213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 881254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387842 |
| IRS990/CYTotalExpensesAmt | 0 | 1251602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1447474 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12579 |
| IRS990/Desc | 0 | LOAN CLOSET - LOANS ADAPTED MEDICAL EQUIPMENT SUCH AS WALKERS, WHEELCHAIRS, BEDSIDE COMMODES AND HOSPITAL BEDS FOR THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | MARCI BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA STOKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERREN BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED ROSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 566213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1447474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 825661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 994985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263534 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SOCIETY FOR DISABILITIES ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES WITHIN THE CENTRAL VALLEY, PROVIDING RECREATIONAL & EDUCATIONAL PROGRAMS, WORK FORCE DEVELOPMENT, AND ADAPTED MEDICAL EQUIPMENT FOR THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1207186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1403058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 566213 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 566213 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2342 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | W/C INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 561636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 561636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18465 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246341 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33120 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 881254 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT STORE - PROVIDES AFFORDABLE CLOTHING AND HOUSEWARES ITEMS TO THOSE IN NEED AND TEACHES NECESSARY JOB TRAINING SKILLS FOR PERSONS WITH AND WITHOUT DISABILITIES TO HELP ENTER THE WORKFORCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 238674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICE EXPENSES - THE SOCIETY PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH DISABILITIES INCLUDING: ADAPTED SNOW SKI, WATER SKI, BIKE CAMP, A DAY ON THE FARM, BOWLING, AND HOLDS A SPECIAL NEEDS BALL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 690857 |
| IRS990/PYOtherRevenueAmt | 0 | 366345 |
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| IRS990/PYTotalRevenueAmt | 0 | 1336429 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICE EXPENSES - THE SOCIETY PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH DISABILITIES INCLUDING: ADAPTED SNOW SKI, WATER SKI, BIKE CAMP, A DAY ON THE FARM, BOWLING, AND HOLDS A SPECIAL NEEDS BALL. OTHER PROGRAM SERVICES 5: THRIFT STORE - PROVIDES AFFORDABLE CLOTHING AND HOUSEWARES ITEMS TO THOSE IN NEED AND TEACHES NECESSARY JOB TRAINING SKILLS FOR PERSONS WITH AND WITHOUT DISABILITIES TO HELP ENTER THE WORKFORCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST DISCLOSURE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.societyforhandicapped.org |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.