BETA

GARVIN COUNTY COMMUNITY LIVING CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GARVIN COUNTY COMMUNITY LIVING CENTER INC (EIN 73-1164397)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-19
IRS object ID
202101399349300210
Schema version
2019v5.2
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)
Return2021-05-19T10:36:03-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSH MULLINSPreparerPersonNm
PTINP01602326PTIN
Phone4053480615PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY LAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123289 HWY 77AddressLine1Txt
CityPAULS VALLEYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,884,910GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,469,955PYContributionsGrantsAmt
CY Contributions Grants$3,571,678CYContributionsGrantsAmt
PY Program Service Revenue$160,907PYProgramServiceRevenueAmt
CY Program Service Revenue$153,399CYProgramServiceRevenueAmt
PY Investment Income$1,377PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$217,237PYOtherRevenueAmt
CY Other Revenue$373,315CYOtherRevenueAmt
PY Total Revenue$3,849,476PYTotalRevenueAmt
CY Total Revenue$4,098,403CYTotalRevenueAmt
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$2,916,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,911,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$893,207PYOtherExpensesAmt
CY Other Expenses$921,529CYOtherExpensesAmt
PY Total Expenses$3,809,423PYTotalExpensesAmt
CY Total Expenses$3,832,529CYTotalExpensesAmt
PY Revenues Less Expenses$40,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$265,874CYRevenuesLessExpensesAmt
Total Assets BOY$1,019,598TotalAssetsBOYAmt
Total Assets EOY$1,735,546TotalAssetsEOYAmt
Total Liabilities BOY$1,180,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,630,923TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$161,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,623NetAssetsOrFundBalancesEOYAmt
MissionAID PERSONS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,045,382ExpenseAmt
Revenue$149,045RevenueAmt
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$938,865ExpenseAmt
Revenue$199,984RevenueAmt
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$2,984,247TotalProgramServiceExpensesAmt
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
Employee176EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
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 (9 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
LD RAYBURN
PARENT REPRESENTATIVE0.30Yes (X)$0$0$0
BARABARA HAGIST
PARENT 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)$69,073$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,073TotalReportableCompFromOrgAmt
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$3,566,683GovernmentGrantsAmt
All Other Contributions$4,995AllOtherContributionsAmt
Total Contributions$3,571,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM SUPPLEMENT900099$109,817$109,817
ASSISTED LIVING900099$39,228$39,228
WORKSHOP REVENUE900099$4,354$4,354
FieldValueIRS element (for citing)
Total Program Service Revenue$153,399TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$982,137GrossSalesOfInventoryAmt
Cost Of Goods Sold$786,507CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,630TotalRevenueColumnAmt
Related Or Exempt Func Income$195,630RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REIMBURSEMENDesc
Business900099BusinessCd
Total Revenue Column$177,685TotalRevenueColumnAmt
Exclusion$177,685ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$177,685OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,098,403TotalRevenueColumnAmt
Related Or Exempt Func Income$349,029RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$177,696ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,073TotalAmt
Program Services$58,021ProgramServicesAmt
Management And General$11,052ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,342,143TotalAmt
Program Services$2,094,287ProgramServicesAmt
Management And General$247,856ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$294,314TotalAmt
Program Services$116,527ProgramServicesAmt
Management And General$177,787ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,470TotalAmt
Program Services$81,351ProgramServicesAmt
Management And General$124,119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,594TotalAmt
Program Services$59,594ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,021TotalAmt
Program Services$10,923ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,419TotalAmt
Program Services$6,519ProgramServicesAmt
Management And General$1,900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Program Services$573ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,634TotalAmt
Program Services$74,856ProgramServicesAmt
Management And General$14,778ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,162TotalAmt
Program Services$3,754ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,311TotalAmt
Program Services$42,311ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,560TotalAmt
Management And General$60,560ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$179,910TotalAmt
Program Services$161,695ProgramServicesAmt
Management And General$18,215ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO EXPENSE$137,538$137,538
ADMINISTRATIVE$113,277$113,277
REPAIRS & MAINTENANCE$95,535$39,834$55,701
SUPPLIES$64,297$44,990$19,307

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,839TotalAmt
Program Services$51,474ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,832,529TotalAmt
Program Services$2,984,247ProgramServicesAmt
Management And General$848,282ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,195BOYAmt
EOY$917,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,071BOYAmt
EOY$11,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,120BOYAmt
EOY$200,375EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,616BOYAmt
EOY$59,564EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,661BOYAmt
EOY$15,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,477,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,946,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$493,935BOYAmt
EOY$531,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,019,598BOYAmt
EOY$1,735,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$283,195BOYAmt
EOY$300,164EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$48,912BOYAmt
EOY$113,637EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$848,742BOYAmt
EOY$1,217,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,180,849BOYAmt
EOY$1,630,923EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$176,251BOYAmt
EOY$104,623EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$161,251BOYAmt
EOY$104,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,019,598BOYAmt
EOY$1,735,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$265,874ReconcilationRevenueExpnssAmt
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$3,382,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,411,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,341,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,446,311CurrentTaxYearMinus1YearAmt
Current Tax Year$3,566,683CurrentTaxYearAmt
Total$17,148,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,382,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,411,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,341,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,446,311CurrentTaxYearMinus1YearAmt
Current Tax Year$3,566,683CurrentTaxYearAmt
Total$17,148,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,148,411PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801CurrentTaxYearMinus1YearAmt
Current Tax Year$177,696CurrentTaxYearAmt
Total$830,263TotalAmt
FieldValueIRS element (for citing)
Total Support$17,978,674TotalSupportAmt
Gross Receipts Rltd Activities$1,135,536GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95380PublicSupportCY170Pct
Public Support PY1700.94020PublicSupportPY170Pct
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 - 2015 AMOUNT: $ 238,100. 2016 AMOUNT: $ 210,303. 2017 AMOUNT: $ 203,363. 2018 AMOUNT: $ 801. 2019 AMOUNT: $ 11. 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$59,458OtherCostOrOtherBasisAmt
Book Value$59,458BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,489,617OtherCostOrOtherBasisAmt
Depreciation$1,107,463DepreciationAmt
Book Value$382,154BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,773OtherCostOrOtherBasisAmt
Depreciation$12,525DepreciationAmt
Book Value$10,248BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,371OtherCostOrOtherBasisAmt
Depreciation$826,111DepreciationAmt
Book Value$79,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$531,120TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,113,403TotalRevEtcAuditedFinclStmtAmt
Other Revenue$15,000OtherRevenueAmt
Revenue Not Reported$15,000RevenueNotReportedAmt
Revenue Subtotal$4,098,403RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,098,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,832,529TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,832,529ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,832,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2020 AND 2019, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE CENTER. AS OF JUNE 30, 2020, THE TAX YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ASSETS RELEASED FROM RESTRICTION 15,000.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TAUSHA HAGIST
BOARD MEMBER CHILDCONSUMER OF AGENCY0
JEFF RAYBURN
BOARD MEMBER CHILDCONSUMER OF AGENCY0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART V - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationJEFF RAYBURN AND TAUSHA HAGIST ARE BOTH RESIDENTS IN ONE OF THE ORGANIZATION'S ASSISTED LIVING HOMES. THEY EACH HAVE 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.

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