INDEPENDENCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENCE INC (EIN 48-0875993)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-04-18
- IRS object ID
- 201641099349301029
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-18T15:33:36-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&C SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 CLINTON PARKWAY COURT SUITE 2 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480875993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 7858410333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 HASKELL AVE | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL ENYART | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7858410333 | PhoneNum |
| Signature | 2016-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE C HAMMANN CPA | PreparerPersonNm |
| PTIN | P00624381 | PTIN |
| Phone | 7858384484 | PhoneNum |
| Preparation | 2016-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL ENYART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 HASKELL AVE | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,561,371 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDEPENDENCEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO MAXIMIZE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH IN-HOME CARE, ADVOCACY, PEER SUPPORT, TRAINING, TRANSPORTATION AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,164,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $587,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,151,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,971,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $549 | PYInvestmentIncomeAmt |
| CY Investment Income | $591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,697 | PYOtherRevenueAmt |
| CY Other Revenue | $2,625 | CYOtherRevenueAmt |
| PY Total Revenue | $3,318,439 | PYTotalRevenueAmt |
| CY Total Revenue | $2,561,371 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,368,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,198,284 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $355,214 | PYOtherExpensesAmt |
| CY Other Expenses | $501,732 | CYOtherExpensesAmt |
| PY Total Expenses | $2,723,442 | PYTotalExpensesAmt |
| CY Total Expenses | $2,700,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $594,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$138,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,879,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,697,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,676,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,513,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAXIMIZE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH IN-HOME CARE, ADVOCACY, PEER SUPPORT, TRAINING, TRANSPORTATION AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,850,027 | ExpenseAmt |
| Desc | PERSONAL ASSISTANT SERVICE SYSTEMS - PROVIDES BUSINESS MANAGEMENT SERVICES FOR ELIGIBLE PERSONS WITH DISABILITIES DESIRING TO DIRECT THEIR OWN PERSONAL CARE ATTENDANT SERVICES UNDER THE KANSAS MEDICAID HCBS WAIVER PROGRAM. BUSINESS MANAGEMENT INCLUDES: PREPARATION OF SEMI-MONTHLY PAYCHECKS; FILLING OF RELATED PAYROLL RETURNS AND W-2'S; FILING TAXES INCLUDING UNEMPLOYMENT INSURANCE AND WORKER'S COMPENSATION COVERAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,287 | ExpenseAmt |
| Desc | TRANSPORTATION SERVICES - TO PROVIDE TRANSPORTATION SERVICES FOR THE GENERAL PUBLIC THROUGH 6 LIFT-EQUIPPED VEHICLES, PROVIDING AS MANY AS 900 RIDES PER MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,999 | ExpenseAmt |
| Desc | INDEPENDENT LIVING SERVICES - TO PROVIDE INFORMATION AND REFERRAL SERVICES FOR PEOPLE WITH DISABILITIES TO ACCESS COMMUNITY RESOURCES. TO PROVIDE BOTH INDIVIDUAL AND SYSTEMS ADVOCACY SERVICES RELATED TO CIVIL RIGHTS LAWS AFFECTING PEOPLE WITH DISABILITIES. THE ORGANIZATION ALSO PROVIDES TRAINING ON INDEPENDENT LIVING SKILLS SUCH AS COOKING AND BUDGETING AS WELL AS PROVIDING PEER SUPPORT WHICH INCLUDES MATCHING AND TRAINING PEOPLE WITH DISABILITIES TO COUNSEL OTHER PEOPLE WITH DISABILITIES AND FACILITATING SUPPORT GROUPS. THE ORGANIZATION ALSO STRIVES TO DEINSTITUTIONALIZE THEIR PATRONS BY ASSISTING THE INDIVIDUALS TO MOVE OUT OF NURSING HOMES AND LIVE INDEPENDENTLY WITHIN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,647 | ExpenseAmt |
| Desc | OTHER PROGRAMS - TO PROVIDE ADVOCACY SERVICES, AND EDUCATION FOR PEOPLE WITH DISABILITIES AND LOCAL COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,647 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,558,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 307 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE WARD SSC SOLUTIONS INC | PersonNm |
| Phone | 7858410333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 HASKELL | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARY CHAPPELL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ATHENA JOHNSON | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN JOHNSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LONDON-LEIB | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN MCGRATH | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE PASSMAN | |||||||
| VICE PRESIDE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEB YOUNG | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SETH STILLINGS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ENYART | |||||||
| CO-EXECUTIVE | 40.00 | 0.00 | $66,472 | $0 | $0 | Yes (X) | |
| BOB MIKESIC | |||||||
| CO-EXECUTIVE | 40.00 | 0.00 | $65,515 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,987 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $198,086 | GovernmentGrantsAmt |
| All Other Contributions | $388,999 | AllOtherContributionsAmt |
| Total Contributions | $587,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HCBS REIMBURSEMENTS | $1,695,316 | $1,695,316 |
| PROGRAM REVENUE | $275,754 | $275,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,971,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,561,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,974,286 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,987 | TotalAmt |
| Program Services | $70,971 | ProgramServicesAmt |
| Management And General | $61,016 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,483 | TotalAmt |
| Program Services | $1,807,483 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,330 | TotalAmt |
| Program Services | $66,260 | ProgramServicesAmt |
| Management And General | $4,070 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,484 | TotalAmt |
| Program Services | $182,885 | ProgramServicesAmt |
| Management And General | $5,599 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,292 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,254 | TotalAmt |
| Program Services | $26,991 | ProgramServicesAmt |
| Management And General | $10,263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,880 | TotalAmt |
| Program Services | $16,592 | ProgramServicesAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,043 | TotalAmt |
| Program Services | $13,283 | ProgramServicesAmt |
| Management And General | $6,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,236 | TotalAmt |
| Program Services | $12,821 | ProgramServicesAmt |
| Management And General | $6,415 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,908 | TotalAmt |
| Program Services | $29,042 | ProgramServicesAmt |
| Management And General | $14,866 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,915 | TotalAmt |
| Program Services | $11,564 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056 | TotalAmt |
| Program Services | $1,977 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,348 | TotalAmt |
| Program Services | $63,511 | ProgramServicesAmt |
| Management And General | $15,837 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,538 | TotalAmt |
| Program Services | $50,095 | ProgramServicesAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $160,748 | $160,329 | $419 |
| FUEL | $20,873 | $20,873 | |
| VEHICLE MAINTENANCE | $14,816 | $14,816 | |
| OTHER EXPENSE | $7,969 | $7,087 | $882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148 | TotalAmt |
| Program Services | $1,088 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,016 | TotalAmt |
| Program Services | $2,558,960 | ProgramServicesAmt |
| Management And General | $138,961 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,356 | BOYAmt |
| EOY | $341,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,632 | BOYAmt |
| EOY | $650,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,667 | BOYAmt |
| EOY | $170,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,643 | BOYAmt |
| EOY | $20,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,087,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $898,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,400 | BOYAmt |
| EOY | $1,188,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,698 | BOYAmt |
| EOY | $2,697,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,700 | BOYAmt |
| EOY | $182,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120 | BOYAmt |
| EOY | $1,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,820 | BOYAmt |
| EOY | $184,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,507 | BOYAmt |
| EOY | $2,235,056 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,371 | BOYAmt |
| EOY | $278,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,878 | BOYAmt |
| EOY | $2,513,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,698 | BOYAmt |
| EOY | $2,697,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$138,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,055 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,085 | CurrentTaxYearAmt |
| Total | $1,927,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,539,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,181,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,161,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,154,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,974,286 | CurrentTaxYearAmt |
| Total | $11,012,314 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,086 | CurrentTaxYearAmt |
| Total | $1,115,751 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,166,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,764,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,566,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,759,457 | CurrentTaxYearAmt |
| Total | $14,055,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,055,429 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $3,935 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $3,935 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,167,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,798,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,765,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,760,048 | CurrentTaxYearAmt |
| Total | $14,059,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,139 | OtherCostOrOtherBasisAmt |
| Book Value | $204,139 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,440,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $587,468 | DepreciationAmt |
| Book Value | $852,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,582 | DepreciationAmt |
| Book Value | $26,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,714 | DepreciationAmt |
| Book Value | $105,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,188,332 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIARY INTEREST IN ASSETS HELD | Desc |
| Book Value | $325,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $325,237 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $1,939 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,939 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,536,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,055 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,561,371 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,561,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,700,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,700,016 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,700,016 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS - TO PROVIDE ADVOCACY SERVICES, AND EDUCATION FOR PEOPLE WITH DISABILITIES AND LOCAL COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES AND THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT/ELECTION. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION. THE PRESIDENT OF THE BOARD/EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A 360 EVALUATION IS DONE ON THE EXECUTIVE DIRECTOR ANNUALLY. BASED ON THE EVALUATION, THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |