BETA

GARVIN COUNTY COMMUNITY LIVING CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GARVIN COUNTY COMMUNITY LIVING CENTER INC (EIN 73-1164397)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-15
IRS object ID
202211359349302011
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-15T15:21:46-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731185089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARLEDGE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1309 N BRYANT AVENUEAddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731164397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARVIN COUNTY COMMUNITY LIVINGBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGARVBusinessNameControlTxt
Phone4052383773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 ENTERPRISE BOULEVARDAddressLine1Txt
CityPAULS VALLEYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY LAMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4052383773PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETTYPersonFirstNm
Person LastLAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER LINDSTROMPreparerPersonNm
PTINP02083973PTIN
Phone4053480615PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHY CASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123289 HWY 77AddressLine1Txt
CityPAULS VALLEYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,078,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GCCLC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionPROVIDE RESIDENTIAL PLACEMENT AND VOCATIONAL TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee203TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,571,678PYContributionsGrantsAmt
CY Contributions Grants$3,944,739CYContributionsGrantsAmt
PY Program Service Revenue$153,399PYProgramServiceRevenueAmt
CY Program Service Revenue$160,499CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
PY Other Revenue$373,315PYOtherRevenueAmt
CY Other Revenue$204,147CYOtherRevenueAmt
PY Total Revenue$4,098,403PYTotalRevenueAmt
CY Total Revenue$4,309,436CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,911,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,832,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$921,529PYOtherExpensesAmt
CY Other Expenses$793,201CYOtherExpensesAmt
PY Total Expenses$3,832,529PYTotalExpensesAmt
CY Total Expenses$3,626,040CYTotalExpensesAmt
PY Revenues Less Expenses$265,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$683,396CYRevenuesLessExpensesAmt
Total Assets BOY$1,735,546TotalAssetsBOYAmt
Total Assets EOY$1,977,625TotalAssetsEOYAmt
Total Liabilities BOY$1,630,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,189,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$788,019NetAssetsOrFundBalancesEOYAmt
MissionAID PERSONS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,009,475ExpenseAmt
Revenue$158,105RevenueAmt
DescGCCLC, INC. PROVIDES AND OPERATES MULTIPLE GROUP HOME FACILITIES AND AN ASSISTED LIVING PROGRAM FOR INDIVIDUALS WHO WISH TO LIVE IN THEIR OWN HOME. THIS PROGRAM PROVIDES SUPPORT FOR APPROXIMATELY 45 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$918,475ExpenseAmt
Revenue$206,541RevenueAmt
DescSHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 68 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,927,950TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee203EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARVIN COUNTY COMMUNITY LIVING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4052383773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1119AddressLine1Txt
CityPAULS VALLEYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHILLIP POPE
CONSUMER REPRESENTATIVE0.30Yes (X)$0$0$0
CONNIE UPTON
COMMUNITY REPRESENTATIVE0.30Yes (X)$0$0$0
LOU HALL
COMMUNITY REPRESENTATIVE0.30Yes (X)$0$0$0
JACK LIVINGSTON
COMMUNITY REPRESENTATIVE0.30Yes (X)$0$0$0
LAURIE WICKENCAMP
FAMILY REPRESENTATIVE0.30Yes (X)$0$0$0
KEITH BEAM
TREASURER/SECRETARY0.30Yes (X)$0$0$0Yes (X)
BETTY LAM
PRESIDENT0.30Yes (X)$0$0$0Yes (X)
CATHY CASH
CEO40.00Yes (X)$61,584$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,944,304GovernmentGrantsAmt
All Other Contributions$435AllOtherContributionsAmt
Total Contributions$3,944,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM SUPPLEMENT900099$110,784$110,784
ASSISTED LIVING900099$45,204$45,204
WORKSHOP REVENUE900099$4,511$4,511
FieldValueIRS element (for citing)
Total Program Service Revenue$160,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Exclusion$51ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$969,123GrossSalesOfInventoryAmt
Cost Of Goods Sold$769,210CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,913TotalRevenueColumnAmt
Related Or Exempt Func Income$199,913RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,234TotalRevenueColumnAmt
Related Or Exempt Func Income$4,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,234OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,309,436TotalRevenueColumnAmt
Related Or Exempt Func Income$364,646RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,584TotalAmt
Program Services$51,731ProgramServicesAmt
Management And General$9,853ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,277,534TotalAmt
Program Services$2,019,500ProgramServicesAmt
Management And General$258,034ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,287TotalAmt
Program Services$133,801ProgramServicesAmt
Management And General$168,486ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,434TotalAmt
Program Services$84,735ProgramServicesAmt
Management And General$106,699ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,111TotalAmt
Program Services$106,111ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,516TotalAmt
Program Services$21,516ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,982TotalAmt
Program Services$5,004ProgramServicesAmt
Management And General$978ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,788TotalAmt
Program Services$35ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,480TotalAmt
Program Services$77,990ProgramServicesAmt
Management And General$13,490ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,597TotalAmt
Program Services$4,223ProgramServicesAmt
Management And General$2,374ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,502TotalAmt
Program Services$34,502ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,900TotalAmt
Management And General$58,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,535TotalAmt
Program Services$126,672ProgramServicesAmt
Management And General$17,863ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO EXPENSE$108,907$108,907
SUPPLIES$70,194$52,569$17,625
FOOD$51,170$51,130$40
REPAIRS & MAINTENANCE$44,663$43,397$1,266

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,856TotalAmt
Program Services$6,127ProgramServicesAmt
Management And General$40,729ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,626,040TotalAmt
Program Services$2,927,950ProgramServicesAmt
Management And General$698,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$917,678BOYAmt
EOY$1,058,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,083BOYAmt
EOY$48,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,375BOYAmt
EOY$215,478EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$59,564BOYAmt
EOY$92,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,726BOYAmt
EOY$15,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,552,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,004,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$531,120BOYAmt
EOY$547,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,735,546BOYAmt
EOY$1,977,625EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300,164BOYAmt
EOY$355,273EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$113,637BOYAmt
EOY$141,126EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,217,122BOYAmt
EOY$693,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,630,923BOYAmt
EOY$1,189,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,623BOYAmt
EOY$788,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,623BOYAmt
EOY$788,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,735,546BOYAmt
EOY$1,977,625EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$683,396ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,411,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,341,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,446,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,566,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,944,304CurrentTaxYearAmt
Total$17,709,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,411,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,341,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,446,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,566,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,944,304CurrentTaxYearAmt
Total$17,709,905TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,709,905PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,696CurrentTaxYearMinus1YearAmt
Current Tax Year$4,285CurrentTaxYearAmt
Total$596,448TotalAmt
FieldValueIRS element (for citing)
Total Support$18,306,353TotalSupportAmt
Gross Receipts Rltd Activities$1,129,622GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96740PublicSupportCY170Pct
Public Support PY1700.95380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 210,303. 2017 AMOUNT: $ 203,363. 2018 AMOUNT: $ 801. 2019 AMOUNT: $ 11. 2020 AMOUNT: $ 4,285. INSURANCE PROCEEDS - 2019 AMOUNT: $ 177,685.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,977OtherCostOrOtherBasisAmt
Book Value$77,977BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,530,810OtherCostOrOtherBasisAmt
Depreciation$1,131,122DepreciationAmt
Book Value$399,688BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,773OtherCostOrOtherBasisAmt
Depreciation$14,802DepreciationAmt
Book Value$7,971BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$921,368OtherCostOrOtherBasisAmt
Depreciation$859,073DepreciationAmt
Book Value$62,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$547,931TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,309,436TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,309,436RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,309,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,626,040TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,626,040ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,626,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS FUNDS ON BEHALF OF AND BELONGING TO RESIDENTS. RESIDENTS USE THESE FUNDS FOR VARIOUS ACTIVITIES PROVIDED BY THE ORGANIZATION AS WELL AS MANDATORY EXPENSES SUCH AS UTILITIES AND RENT.
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, LIMITED EVENTS OR INTERPRETATIONS OF THE IRC COULD RESULT IN CONTINGENT INCOME TAX OBLIGATIONS TO THE CENTER. THE CENTER FOLLOWS ACCOUNTING GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REPORTING WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. AT JUNE 30, 2021 AND 2020, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE CENTER. AS OF JUNE 30, 2021, THE TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2020 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAUSHA HAGISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER SIBLINGRelationshipDescriptionTxt
TransactionCONSUMER OF AGENCYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART V - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTAUSHA HAGIST IS A RESIDENT IN ONE OF THE ORGANIZATION'S ASSISTED LIVING HOMES. SHE HAS A RELATIVE THAT WAS AN ACTIVE BOARD MEMBER DURING THE FISCAL YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE CEO AND ACCOUNTANT
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED REGULARLY THROUGHOUT THE YEAR AT BOARD MEETINGS. WHEN THE CENTER BRINGS ON A NEW BOARD MEMBER, THEY ARE MADE AWARE OF THE POLICY AND ASKED TO SHARE ANY CONFLICTS THAT THEY ARE AWARE OF WITH THE EXECUTIVE DIRECTOR. THE ONGOING BOARD MEMBERS REVIEW THE POLICY AS NEEDED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS THAT DID NOT PREVIOUSLY EXIST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY IN EFFECT CONCERNING HOW IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2:THE BOARD OF DIRECTORS REVIEW THE AUDIT EACH YEAR. FINANCIAL REPORTS ARE REVIEWED AT EVERY MEETING.
FORM 990. PART XII, LINE 2CNO CHANGES HAVE BEEN MADE TO PROCEDURES OF THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.