LUVLEES RESIDENTIAL CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUVLEES RESIDENTIAL CARE INC (EIN 95-4166905)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349309655
- Schema version
- 2023v5.1
- 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 | 2024-11-14T11:16:39-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261872410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US CPA SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22048 SHERMAN WAY SUITE 114 | AddressLine1Txt |
| City | CANOGA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954166905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUVLEE'S RESIDENTIAL CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUVL | BusinessNameControlTxt |
| Phone | 9095942762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2232 | AddressLine1Txt |
| City | WALNUT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN HARDGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9095942762 | PhoneNum |
| Signature | 2024-11-14 | 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 | ANIL CHUGH | PreparerPersonNm |
| PTIN | P01871237 | PTIN |
| Phone | 8188842960 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN HARDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2232 | AddressLine1Txt |
| City | WALNUT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,144,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,706,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,137,776 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $308,160 | PYOtherRevenueAmt |
| CY Other Revenue | $7,120 | CYOtherRevenueAmt |
| PY Total Revenue | $2,014,723 | PYTotalRevenueAmt |
| CY Total Revenue | $2,144,896 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,213,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,154,954 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $623,176 | PYOtherExpensesAmt |
| CY Other Expenses | $699,378 | CYOtherExpensesAmt |
| PY Total Expenses | $1,836,258 | PYTotalExpensesAmt |
| CY Total Expenses | $1,854,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $290,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,234,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,408,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,063,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,303,991 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,651,196 | ExpenseAmt |
| Grant | $2,137,776 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDREN | Desc |
| Total Program Service Expenses | $1,651,196 | 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 | 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 | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | 53 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUVLEE'S MANAGEMENT | PersonNm |
| Phone | 9095942762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2232 | AddressLine1Txt |
| City | WALNUT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SEAN HARDGE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $115,200 | $0 | $0 | |
| LATASHA HARDGE | |||||||
| ASSISTANT E.D. | 40.00 | Yes (X) | Yes (X) | $105,600 | $0 | $0 | |
| NOEL CHICHESTER | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RASHEED HORSFORD | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY BAKER | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,137,776 | GovernmentGrantsAmt |
| Total Contributions | $2,137,776 | TotalContributionsAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,800 | TotalAmt |
| Program Services | $220,800 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,867 | TotalAmt |
| Program Services | $733,549 | ProgramServicesAmt |
| Management And General | $97,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,287 | TotalAmt |
| Program Services | $82,630 | ProgramServicesAmt |
| Management And General | $20,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,294 | TotalAmt |
| Program Services | $52,850 | ProgramServicesAmt |
| Management And General | $6,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,920 | TotalAmt |
| Program Services | $105,600 | ProgramServicesAmt |
| Management And General | $32,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,667 | TotalAmt |
| Program Services | $16,667 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142 | TotalAmt |
| Program Services | $5,528 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,255 | TotalAmt |
| Program Services | $127,129 | ProgramServicesAmt |
| Management And General | $14,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHILD RELATED | $37,920 | $37,920 | $0 | $0 |
| FOOD | $33,334 | $33,334 | $0 | $0 |
| HOUSEHOLD SUPPLIES | $4,161 | $4,161 | $0 | $0 |
| REPAIRS & MAINTENANCE | $13,538 | $12,184 | $1,354 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,147 | TotalAmt |
| Program Services | $218,844 | ProgramServicesAmt |
| Management And General | $30,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,332 | TotalAmt |
| Program Services | $1,651,196 | ProgramServicesAmt |
| Management And General | $203,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,793 | BOYAmt |
| EOY | $1,026,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,287 | BOYAmt |
| EOY | $356,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,729 | BOYAmt |
| EOY | $20,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250 | BOYAmt |
| EOY | $4,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,059 | BOYAmt |
| EOY | $1,408,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,303 | BOYAmt |
| EOY | $27,595 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,700 | BOYAmt |
| EOY | $76,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,003 | BOYAmt |
| EOY | $104,295 | 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 | $1,063,056 | BOYAmt |
| EOY | $1,303,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,056 | BOYAmt |
| EOY | $1,303,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,059 | BOYAmt |
| EOY | $1,408,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $290,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$55,129 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,137,776 | CurrentTaxYearAmt |
| Total | $7,419,674 | 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 | $1,200,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,137,776 | CurrentTaxYearAmt |
| Total | $7,419,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,419,674 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,419,674 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,453 | InvestmentCostOrOtherBasisAmt |
| Book Value | $9,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,202 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $29,225 | DepreciationAmt |
| Book Value | $10,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,430 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $3,765 |
| PREPAID ASSETS | $999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,764 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA EIDL | Desc |
| Amt | $76,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,144,896 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,144,896 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,144,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,848,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,848,831 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,848,831 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATASHA HARDGE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LEASOR/LEASEE | RelationshipDescriptionTxt |
| Transaction | $105,600 | TransactionAmt |
| Transaction | FACILITY RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATIONS GOVERNING BOARD REVIEWED THE 990 RETURN IN THE FOLLOWING STEPS: |
| Pt VI, Line 11b | STEP 1: REVIEW PAGE 9, STMT OF REVENUE |
| Pt VI, Line 11b | STEP 2: REVIEW PAGE 10, STMT OF FUNCTIONAL EXPENSES |
| Pt VI, Line 11b | STEP 3: REVIEW PAGE 11, BALANCE SHEET |
| Pt VI, Line 11b | STEP 4: REVIEW PAGE 1, SUMMARY OF PAGES 9-11 |
| Pt VI, Line 11b | STEP 5: REVIEW (PART IV) CHECKLIST OF REQUIRED SCHEDULES AND RELATED SCHEDULES (SCHEDULE A, D, L & O) |
| Pt VI, Line 11b | STEP 6: REVIEW (PART V) STMT REGARDING IRS FILINGS AND TAX COMPLIANCE & (PART VI) GOVERNANCE, MANAGEMENT AND DISCLOSURE FOR ACCURACY |
| Pt VI, Line 11b | STEP 7: PERFORM NECESSARY CORRECTIONS |
| Pt VI, Line 15a | STEP 8: EXECUTIVE DIRECTOR SIGNS THE TAX RETURN |
| Pt VI, Line 12c | THE ORGANIZATION DISCUSSES ANY POTENTIONAL CONFLICT OF INTERESTS DURING QUARTERLY BOARD MINUTES. |
| Pt VI, Line 19 | THE ORGANIZATION IS NOT A PUBLIC COMPANY, HOWEVER IT PROVIDES ITS DOCUMENTS TO REQUIRED PARTIES ON AN |
| Pt VI, Line 19 | ANNUAL BASIS. |
| Pt VI, Line 15a | THE COMPENSATION IS REVIEWED BY THE FUNDING AGENCY. |
| Pt VI, Line 15b | THE COMPENSATION IS REVIEWED BY THE FUNDING AGENCY. |
| Pt VI, Line 18 | PROVIDE UPON REQUEST |
| Pt VI, Line 2 | THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE RELATED. |
| Pt XII, Line 3b | THE AUDIT IS IN PROCESS OF COMPLETION. |
| Pt XI | AS THE AUDIT WAS IN THE PROCESS OF COMPLETETION WHEN THE |
| Pt XI | 2022 TAX RETURN WAS SUBMITTED. A COUPLE OF ADJUSTING JOURNAL |
| Pt XI | ENTRIES WERE MADE FOR BAD DEBT EXPENSE AND ACCRUAL OF AUDIT |
| Pt XI | FEES HENCE THERES A DIFFERNEE IN THE OPENING R/E OF 2023. |
| Form 990, Part IX, Line 24e | TELEPHONE 7645. 6881. 764. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 24923. 22431. 2492. 0. |
| Form 990, Part IX, Line 24e | TRAINING 6618. 0. 6618. 0. |
| Form 990, Part IX, Line 24e | MH REHAB SPECIALIST 155427. 155427. 0. 0. |
| Form 990, Part IX, Line 24e | PSYCH, NURSE PRACTITIONER 31249. 31249. 0. 0. |
| Form 990, Part IX, Line 24e | AUDIT 14500. 0. 14500. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 266. 0. 266. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 3173. 2856. 317. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 5346. 0. 5346. 0. |
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