SAN ANTONIO INDEPENDENT LIVING SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO INDEPENDENT LIVING SERVICES (EIN 74-2376083)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-07-14
IRS object ID: 202501959349300820
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-14T07:23:11-07:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742629168	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Oroian Guest & Little PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11955 Network Blvd	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78249	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742376083	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANTONIO INDEPENDENT LIVING SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANA	BusinessNameControlTxt
Phone	2102811878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11306 SIR WINSTON BLDG F	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KITTY BRIETZKE	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2025-07-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANA ROSA GARI DIAZ	PreparerPersonNm
PTIN	P02218525	PTIN
Phone	2106415600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11306 SIR WINSTON BLDG F	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,759,779	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAILSTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WITH DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,831,972	PYContributionsGrantsAmt
CY Contributions Grants	$1,723,324	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$12,743	PYOtherRevenueAmt
CY Other Revenue	$18,273	CYOtherRevenueAmt
PY Total Revenue	$1,844,715	PYTotalRevenueAmt
CY Total Revenue	$1,741,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,690	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,700	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$680,969	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$751,204	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,015,371	PYOtherExpensesAmt
CY Other Expenses	$914,232	CYOtherExpensesAmt
PY Total Expenses	$1,698,030	PYTotalExpensesAmt
CY Total Expenses	$1,667,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$146,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,461	CYRevenuesLessExpensesAmt
Total Assets BOY	$610,306	TotalAssetsBOYAmt
Total Assets EOY	$837,784	TotalAssetsEOYAmt
Total Liabilities BOY	$107,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$502,682	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$577,143	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WITH DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,282,711	ExpenseAmt
Revenue	$455,962	RevenueAmt
Desc	SAILS RECEIVED A CONTRACT/FUNDING THROUGH TEXAS HEALTH AND HUMAN SERVICES COMMISSION AND PROVIDED CONSUMERS WITH SIGNIFICANT DISABILITIES WITH COMPLEX REHABILITATION TECHNOLOGY SUCH AS WHEELCHAIRS, PROSTHETICS AND ORTHOTICS, HEARING AIDS, VISUAL AIDS, VEHICLE MODIFICAITONS AND HOME MODIFICATIONS AND MANY ASSESSMENTS AND EVALUATIONS. SAILS CHANGED THE LIVES OF PERSONS WITH DISABILITIES BY PROVIDING DEVICES AND SERVICES THAT ENABLED THEM TO LIVE A FULLER AND MORE INDEPENDENT LIFE IN THEIR COMMUNITIES. THE GOAL IS TO PREVENT PERSONS WITH DISABILITIES FROM BEING INSTITUTIONALIZED IN A NURSING FACILITY.SAILS MISSION AS A NONPROFIT ORGANIZATION IS TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WIHT DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE. SAILS CONTRACT/FUNDING FOR BASIS INDEPENDENT LIVING SERVICES UNDER THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (TXHHSC) PROVIDES THE CORE ADVOCACY SERVICES, INDEPENDENT LIVING SKILLS, PEER SUPPORT, AND INFORMATION AND REFERRALS FOR PERSONS WHO HAVE SIGNIFICANT DISABILITIES AND RESIDE IN BEXAR COUNTY AND 27 SURROUNDING COUNTIES. UNDER THE BASIC CONTRACT SAILS STAFF ALSO HOLD MONTHLY SUPPORT GROUP MEETINGS WITH CUMMUNITY PRESENTERS WHO BRING IMPORTANT RESOURCES TO THEM	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$320,176	ExpenseAmt
Revenue	$1,225,698	RevenueAmt
Desc	SAILS RECEIVED A CONTRACT/FUNDING FROM THE FEDERAL GOVERNMENT'S ADMINISTRATION ON COMMUNITY LIVING (ACL) WHERE FUNDING IS CONCURRENT WITH THE SERVICES PROVIDED UNDER THE BASIC INDEPENDENT LIVING FUNDS (CORE SERVICES ADVOCACY, INDEPENDENT LIVING SKILLS, PEER SUPPORT, AND INFORMATION AND REFERRALS FOR PERSONS WHO HAVE SIGNIFICANT DISABILITIES) FROM TEXAS HEALTH AND HUMAN SERVICES COMMISSION, EXCEPT AN ADDITIONAL SERVICES OF RELOCATION FROM NURSING HOMES IS INCLUDED. STAFF PROVIDE OUTREACH FOR CONSUMERS IN NEED OF SERVICES IN BEXAR COUNTY AND 27 SURROUNDING COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,203	ExpenseAmt
Grant	$1,700	GrantAmt
Revenue	$19,200	RevenueAmt
Desc	INDEPENDENT LIVING SERVICES PROVIDED TO THE DISABLED INCLUDE ADVOCACY, INFORMATION AND REFERRALS, PEER SUPPORT, AND INDEPENDENT LIVING SKILLS TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,616,090	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (true)	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	Yes (true)	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	SAN ANTONIO INDEPENDENT LIVING	PersonNm
Phone	2102811878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11306 SIR WINSTON BLDG F	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES VILLARREAL
CFO	37.00	0.00	Yes (X)	$94,079	$0	$40,221
KITTY L BRIETZKE JD
CEO	37.00	0.00	Yes (X)	$117,654	$0	$15,806
DR ANGELA PENNINGTON
MEMBER	1.46	0.00		$0	$0	$0	Yes (X)
MIGUEL CASTRO
BOARD CHAIR	5.00	0.00		$0	$0	$0	Yes (X)
SHAWN MACDIARMID
MEMBER	1.42	0.00		$0	$0	$0	Yes (X)
RODNEY HARRIS
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
KEVIN LEMELLE
Treasurer	1.33	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$211,733	TotalReportableCompFromOrgAmt
Total Other Compensation	$56,027	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,681,660	GovernmentGrantsAmt
All Other Contributions	$41,664	AllOtherContributionsAmt
Noncash Contributions	$19,200	NoncashContributionsAmt
Total Contributions	$1,723,324	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,455	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,182	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,273	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,741,597	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,700	TotalAmt
Program Services	$1,700	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$211,733	TotalAmt
Program Services	$211,733	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$376,821	TotalAmt
Program Services	$373,663	ProgramServicesAmt
Management And General	$3,158	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$99,291	TotalAmt
Program Services	$98,921	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,136	TotalAmt
Program Services	$11,089	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,223	TotalAmt
Program Services	$52,062	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,418	TotalAmt
Program Services	$33,101	ProgramServicesAmt
Management And General	$19,317	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,984	TotalAmt
Program Services	$115,786	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,895	TotalAmt
Program Services	$36,740	ProgramServicesAmt
Management And General	$155	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,466	TotalAmt
Management And General	$1,466	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,787	TotalAmt
Management And General	$13,787	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,960	TotalAmt
Program Services	$12,932	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Equipment	$509,206	$508,633	$573
CONTRACT LABOR	$61,544	$61,504	$40
TELEPHONE	$30,288	$30,276	$12
SUPPLIES	$17,796	$15,882	$1,914

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,888	TotalAmt
Program Services	$52,068	ProgramServicesAmt
Management And General	$9,320	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,667,136	TotalAmt
Program Services	$1,616,090	ProgramServicesAmt
Management And General	$50,546	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$482,064	BOYAmt
EOY	$537,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,892	BOYAmt
EOY	$49,279	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,317	BOYAmt
EOY	$12,855	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,698	BOYAmt
EOY	$3,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,800	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,503	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,073	BOYAmt
EOY	$5,297	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,262	BOYAmt
EOY	$228,847	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$610,306	BOYAmt
EOY	$837,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,150	BOYAmt
EOY	$8,897	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,474	BOYAmt
EOY	$251,744	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,624	BOYAmt
EOY	$260,641	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,231	BOYAmt
EOY	$117,119	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$390,451	BOYAmt
EOY	$460,024	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,682	BOYAmt
EOY	$577,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$610,306	BOYAmt
EOY	$837,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$74,461	ReconcilationRevenueExpnssAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,371,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,706,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,617,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,831,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,723,324	CurrentTaxYearAmt
Total	$8,249,417	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,371,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,706,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,617,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,831,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,723,324	CurrentTaxYearAmt
Total	$8,249,417	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,249,417	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,455	CurrentTaxYearAmt
Total	$135,414	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,384,831	TotalSupportAmt
Public Support CY170	0.98390	PublicSupportCY170Pct
Public Support PY170	0.98360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,800	OtherCostOrOtherBasisAmt
Depreciation	$40,503	DepreciationAmt
Book Value	$5,297	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,297	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FINANCE LEASE PAYABLE - CURRENT	$12,504
fINANCE LEASE PAYABLE - LONG TERM	$11,510
LINE OF CREDIT	$20,750
OPERATING LEASE PAYABLE - LONG TERM	$131,237
OPERATING LEASE PAYABLLE - CURRENT	$75,743

Field	Value	IRS element (for citing)
Total Liability	$251,744	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,741,597	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,741,597	RevenueSubtotalAmt
Total Revenue Per Form990	$1,741,597	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,667,136	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,667,136	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,667,136	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ADA CELEBRATION	Event1Nm
Gross Receipts Event1	$36,455	GrossReceiptsEvent1Amt
Gross Revenue Event1	$36,455	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,330	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,852	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$36,455	GrossReceiptsTotalAmt
Gross Revenue Total Events	$36,455	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,330	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$14,852	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,182	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,273	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE EXCUTIVE DIRECTOR AND THE BOARD OF DIRECTORS THOROUGHLY REVIEW THE FORM 990 AND DISCUSS ITS CONTENTS WITH THE RETURN PREPARER, WHEN NECESSARY, BEFORE THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE TAX RETURN.
Form 990, Part VI, Section B, Line 12c	POTENTIAL BOARD MEMBERS AND CURRENT BOARD MEMBERS ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. MONITORING OF THE GOVERNING BOARD'S POTENTIAL CONFLICTS OF INTEREST ARE ACCOMPLISHED ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15a	FOR THE LAST SEVERAL YEARS, SAILS HAS UTILIZED A LOCAL AREA COMPENSATION STUDY IN ORDER TO DETERMINE STAFF SALARIES AND BENEFITS. SAILS BOARD OF DIRECTORS ANNUALY APPROVES THE STAFF'S RANGE OF SALARIES, WHICH INCLUDES THE EXECUTIVE DIRECTOR'S AND CFO'S SALARY AND BENEFITS. IT ALSO INCLUDES AN ANNUAL 2% COST OF LIVING INCREASE FOR ALL STAFF. ANY RAISES AND OR INCENTIVES PAID TO THE EXECUTIVE DIRECTOR AND THE CFO MUST BE BOARD APPROVED.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.