Form 990, Part VI, Section B, Line 11B
“Board of directors has copy of 990 to review prior to filing with the irs. Information is reviewed at the presentation of the audit report and information return.”
Scores are not available for this record yet.
Assets
Up$7,019,759
Up $2,859,641 (+69%) from 2022
Net Assets
Up$3,988,600
Up $76,704 (+2.0%) from 2022
Liabilities
Up$3,031,159
Up $2,782,937 (+1121%) from 2022
Revenue
Up$4,247,282
Up $429,603 (+11%) from 2022
Expenses
Up$4,170,578
Up $30,806 (+0.7%) from 2022
Net Income
Up$76,704
Up $398,797 (+124%) from 2022
Training and placement of the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $370,570 | $5,008,412 | ▲ $4,637,842 |
| Savings and Temporary Cash Investments | $1,998,639 | $1,175,310 | ▼ $823,329 |
| Accounts Receivable | $545,624 | $622,378 | ▲ $76,754 |
| Inventories for Sale or Use | $155,862 | $155,862 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $36,528 | $30,712 | ▼ $5,816 |
| Prepaid Expenses and Deferred Charges | $33,336 | $27,085 | ▼ $6,251 |
| 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 | $4,160,118 | $7,019,759 | ▲ $2,859,641 |
| Other Assets Total | $1,019,559 | $0 | ▼ $1,019,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,800,000 | - |
| Other Liabilities | $202,619 | $210,439 | ▲ $7,820 |
| Accounts Payable and Accrued Expenses | $45,603 | $20,720 | ▼ $24,883 |
| Total Liabilities | $248,222 | $3,031,159 | ▲ $2,782,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,911,896 | $3,988,600 | ▲ $76,704 |
| Total Net Assets Fund Balance | $3,911,896 | $3,988,600 | ▲ $76,704 |
| Total Liabilities and Net Assets / Fund Balance | $4,160,118 | $7,019,759 | ▲ $2,859,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,579,881 | $22,647 | $4,602,528 |
| Equipment | $60,390 | $488,534 | $548,924 |
| Land | $307,857 | - | $307,857 |
| Other Land Buildings | $60,284 | $34,151 | $94,435 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Stump | Executive Director | FT | $114,211 | $114,211 |
| Name | Title |
|---|---|
| David Coombs | President |
| Kelly Ventura | Vice President |
| Dru Quesnoy | Member |
| Jennifer Reimer | Member |
| Jon Bueno | Member |
| Paula Mcsheey | Member |
| Sally Villanueva | Member |
| Tony Nunes | Member |
| Jennifer Smith | Secretary |
| Jacob Daniel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,180,795 |
| Other Expenses | $989,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,648,645 | $719,226 | - | $2,367,871 |
| Other Employee Benefits | $276,823 | $156,339 | - | $433,162 |
| Payroll Taxes | $156,534 | $67,696 | - | $224,230 |
| Occupancy | $56,953 | $79,870 | - | $136,823 |
| All Other Expenses | $71,643 | $64,919 | - | $136,562 |
| Current Officers, Directors, Trustees, and Key Employees | $73,095 | $41,116 | - | $114,211 |
| Insurance | $48,851 | $30,137 | - | $78,988 |
| Depreciation Depletion | $23,892 | $49,210 | - | $73,102 |
| Other Expenses | $50,089 | $21,938 | - | $72,027 |
| Interest | $31,471 | $39,365 | - | $70,836 |
| Advertising | $9,400 | $58,753 | - | $68,153 |
| Pension Plan Contributions | $13,736 | $27,585 | - | $41,321 |
| Travel | $2,726 | $1,912 | - | $4,638 |
| Total Functional Expenses | $2,630,951 | $1,539,627 | $0 | $4,170,578 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,417 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $105,396 |
| Compensated Absences | $105,042 |
| Rounding | $1 |
“Board of directors has copy of 990 to review prior to filing with the irs. Information is reviewed at the presentation of the audit report and information return.”
“The executive director regularly distributes conflict of interest forms to staff and board members.”
“15a - an executive evaluation committee is formed each october to complete the executive directors performance review. They also review comparability data on salaries in like positions in the general area.”
“15b - a salary survey is completed every one to two years and presented to the board of directors for their review and approval for all wages and salaries including key employees.”
“Documents are available for review at the headquarters of the organization.”
“OTHER PROGRAM SERVICES 4: OFFSITE-LANDSCAPE MAINTENANCE SERVICES FOR COMMERCIAL BUSINESS OTHER PROGRAM SERVICES 5: Adult Day Services - ABLE's Life Skills Learning Center offers individuals served the opportunity to develop and refine social, interpersonal, and work skills. The program focuses on individuals with disabilities requiring more intensive supervision and living skill development.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3911896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3988600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1019559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433162 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLACEMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REHAB |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SELF FUNDED REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33718 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1564468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 79844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1564468 |
| IRS990/OtherRevenueTotalAmt | 0 | 1687994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 719226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1648645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2367871 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224230 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41321 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27085 |
| IRS990/PrincipalOfficerNm | 0 | KEITH STUMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFSITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE REVENUE-WARLOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1006218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 587590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 169917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 110477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1006218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 587590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 110477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATION - PROVIDE CLASSES IN WORK SKILLS AND PERSONAL DEVELOPMENT TO DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFSITE-LANDSCAPE MAINTENANCE SERVICES FOR COMMERCIAL BUSINESS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2351 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1074650 |
| IRS990/PYOtherRevenueAmt | 0 | 257017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3453027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -322093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3065122 |
| IRS990/PYTotalExpensesAmt | 0 | 4139772 |
| IRS990/PYTotalRevenueAmt | 0 | 3817679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76704 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1998639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1175310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 583700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 611994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60390 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.