Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1279804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,430,481
Up $8,180 (+0.6%) from 2016
Net Assets
Up$1,415,559
Up $12,501 (+0.9%) from 2016
Liabilities
Down$14,922
Down $4,321 (-22%) from 2016
Revenue
Down$1,288,592
Down $158,882 (-11%) from 2016
Expenses
Up$1,276,091
Up $24,489 (+2.0%) from 2016
Net Income
Down$12,501
Down $183,371 (-94%) from 2016
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 | $994,985 | $1,053,815 | ▲ $58,830 |
| Land, Buildings, and Equipment, Net | $208,199 | $195,875 | ▼ $12,324 |
| Cash and Non-Interest-Bearing Accounts | $212,296 | $157,403 | ▼ $54,893 |
| Accounts Receivable | $4,479 | $19,453 | ▲ $14,974 |
| Prepaid Expenses and Deferred Charges | - | $1,593 | - |
| 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 | $1,422,301 | $1,430,481 | ▲ $8,180 |
| Other Assets Total | $2,342 | $2,342 | → $0 |
| Liabilities | |||
| Other Liabilities | $18,465 | $14,922 | ▼ $3,543 |
| Accounts Payable and Accrued Expenses | $778 | - | - |
| Total Liabilities | $19,243 | $14,922 | ▼ $4,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,403,058 | $1,415,559 | ▲ $12,501 |
| Total Net Assets Fund Balance | $1,403,058 | $1,415,559 | ▲ $12,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,301 | $1,430,481 | ▲ $8,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $160,000 | - | $160,000 |
| Other Land Buildings | $19,870 | $29,518 | $49,388 |
| Equipment | $8,468 | $31,240 | $39,708 |
| Leasehold Improvements | $7,537 | $6,901 | $14,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marci Boucher | Executive Director | FT | $100,464 | $8,400 | $108,864 |
| Name | Title |
|---|---|
| RICHARD O'BRIEN | President |
| Ted Rosen | Vice President |
| Sherren Bartlett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $905,777 |
| Salaries, Compensation, and Employee Benefits | $370,314 |
| Total Fundraising Expense | $190,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,946 | $4,318 | $4,318 | $226,582 |
| Current Officers, Directors, Trustees, and Key Employees | $71,850 | $15,241 | $21,773 | $108,864 |
| Payroll Taxes | $28,137 | $1,584 | $2,377 | $32,098 |
| All Other Expenses | - | $28,276 | - | $28,276 |
| Occupancy | - | $19,632 | - | $19,632 |
| Office Expenses | - | $17,223 | - | $17,223 |
| Insurance | - | $14,114 | - | $14,114 |
| Depreciation Depletion | $10,784 | $1,540 | - | $12,324 |
| Other Expenses | $6,720 | $474 | $712 | $7,906 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Pension Plan Contributions | $1,853 | $378 | $539 | $2,770 |
| Fees for Services Other | - | $179 | - | $179 |
| Total Functional Expenses | $963,020 | $122,495 | $190,576 | $1,276,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $435,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $435,675 | $435,675 | - | $435,675 |
| Total Events | $435,675 | $435,675 | - | $435,675 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Designated Funds | $11,144 |
| Payroll Taxes Payable | $3,777 |
| Rounding | $1 |
“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 | 778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19453 |
| 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/AllOtherContributionsAmt | 0 | 90113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 212296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108864 |
| 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 | 90113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 905777 |
| IRS990/CYOtherRevenueAmt | 0 | 435675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370314 |
| IRS990/CYTotalExpensesAmt | 0 | 1276091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1288592 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12324 |
| 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 | 527986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCI BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERREN BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED ROSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 435675 |
| 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 | 1288592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14114 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 994985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1053815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| 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 | 67659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195875 |
| 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 | 1403058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1415559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 435675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 435675 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17223 |
| 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 | 2342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | 160857 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 625730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14922 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226582 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32098 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1593 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762800 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196279 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 863760 |
| IRS990/PYOtherRevenueAmt | 0 | 566213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 881254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387842 |
| IRS990/PYTotalExpensesAmt | 0 | 1251602 |
| IRS990/PYTotalRevenueAmt | 0 | 1447474 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312330 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4038169 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1497486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14922 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISING EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 435675 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| 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/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1430481 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1430481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90113 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415559 |
| IRS990/TotalOtherCompensationAmt | 0 | 8400 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 78579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 963020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 762800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100464 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1288592 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430481 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1403058 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1415559 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.societyforhandicapped.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCI BOUCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR DISABILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 941279804 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095243536 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.