BETA

ARCHER CONSULTATION SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARCHER CONSULTATION SERVICES INC (EIN 35-1687137)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-05
IRS object ID
202010659349301521
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-03-05T16:05:38-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351687137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHER CONSULTATION SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCHBusinessNameControlTxt
Phone8123467763PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 947AddressLine1Txt
CityNORTH VERNONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47265ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM HOLTPersonNm
Person TitleCEOPersonTitleTxt
Phone8123467763PhoneNum
Signature2020-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2020-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.137.19.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-02IPDt
IP Tm21:00:37IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7B47936940A20FE0123DA9B400AB0E4818A817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM HOLTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 947AddressLine1Txt
CityNORTH VERNONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47265ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,674,491GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARCHERSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionSEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,934,938PYProgramServiceRevenueAmt
CY Program Service Revenue$2,662,850CYProgramServiceRevenueAmt
PY Investment Income$26,604PYInvestmentIncomeAmt
CY Investment Income$11,641CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,961,542PYTotalRevenueAmt
CY Total Revenue$2,674,491CYTotalRevenueAmt
PY Grants And Similar Paid$725,037PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,035,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,720,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$449,317PYOtherExpensesAmt
CY Other Expenses$1,032,112CYOtherExpensesAmt
PY Total Expenses$3,209,975PYTotalExpensesAmt
CY Total Expenses$2,752,136CYTotalExpensesAmt
PY Revenues Less Expenses-$248,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,645CYRevenuesLessExpensesAmt
Total Assets BOY$1,178,208TotalAssetsBOYAmt
Total Assets EOY$1,008,003TotalAssetsEOYAmt
Total Liabilities BOY$408,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$316,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$769,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$691,754NetAssetsOrFundBalancesEOYAmt
MissionSEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,051,364ExpenseAmt
Revenue$2,662,850RevenueAmt
DescTHE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITY-BASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELF-HELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS.Desc
Total Program Service Expenses$2,051,364TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee82EmployeeCnt
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 Member4IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM HOLTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123467763PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 947AddressLine1Txt
CityNORTH VERNONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47265ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHIRLEY SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
BOBBY HUNTER
BOARD MEMBER0.00Yes (X)$0$0$0
DONNA RICHEY
BOARD MEMBER0.00Yes (X)$0$0$0
BUTCH L WOODELL
BOARD MEMBER0.00Yes (X)$0$0$0
TOM HOLT
CHAIRMAN/CEO40.00$118,567$0$4,894Yes (X)
KASIE BIEHLE
TREASURER/SECRETARY40.00$89,287$0$13,019Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,854TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,913TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID WAIVER SERV624100$1,517,502$1,517,502
ADULT FOSTER CARE900099$1,145,348$1,145,348
FieldValueIRS element (for citing)
Total Program Service Revenue$2,662,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144TotalRevenueColumnAmt
Exclusion$144ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,497OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,497OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,497TotalRevenueColumnAmt
Exclusion$11,497ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,674,491TotalRevenueColumnAmt
Related Or Exempt Func Income$2,662,850RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,641ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,985TotalAmt
Program Services$161,741ProgramServicesAmt
Management And General$67,244ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,280,872TotalAmt
Program Services$902,042ProgramServicesAmt
Management And General$378,830ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,624TotalAmt
Program Services$18,468ProgramServicesAmt
Management And General$6,156ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,660TotalAmt
Program Services$45,484ProgramServicesAmt
Management And General$18,176ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,883TotalAmt
Program Services$85,835ProgramServicesAmt
Management And General$36,048ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,845TotalAmt
Management And General$35,845ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Program Services$2,265ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,411TotalAmt
Program Services$49,864ProgramServicesAmt
Management And General$54,547ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,397TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General$11,768ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,682TotalAmt
Program Services$9,682ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,670TotalAmt
Management And General$4,670ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,903TotalAmt
Program Services$42,542ProgramServicesAmt
Management And General$28,361ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,861TotalAmt
Program Services$119,882ProgramServicesAmt
Management And General$35,979ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENSE$511,887$511,887
TRANSPORTATION$87,783$84,029$3,754
REPAIRS$25,546$9,143$16,403
MISCELLANEOUS$7,862$4,871$2,991

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,752,136TotalAmt
Program Services$2,051,364ProgramServicesAmt
Management And General$700,772ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,920BOYAmt
EOY$5,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,892BOYAmt
EOY$347,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$410,402BOYAmt
EOY$258,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,850BOYAmt
EOY$23,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,395,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,023,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$443,144BOYAmt
EOY$372,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,208BOYAmt
EOY$1,008,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,534BOYAmt
EOY$154,609EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$114,810BOYAmt
EOY$52,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,465BOYAmt
EOY$108,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408,809BOYAmt
EOY$316,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$769,399BOYAmt
EOY$691,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$769,399BOYAmt
EOY$691,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,178,208BOYAmt
EOY$1,008,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,645ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,809,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,850CurrentTaxYearAmt
Total$16,728,857TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,809,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,850CurrentTaxYearAmt
Total$16,728,857TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,728,857PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$1,479TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$1,479TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,809,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,935,286CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,994CurrentTaxYearAmt
Total$16,730,336TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,000OtherCostOrOtherBasisAmt
Book Value$55,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,288OtherCostOrOtherBasisAmt
Depreciation$310,554DepreciationAmt
Book Value$253,734BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$776,382OtherCostOrOtherBasisAmt
Depreciation$712,875DepreciationAmt
Book Value$63,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$372,241TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLIENT LIABILITIES$60,179
ACCRUED LIVING EXPENSES$48,638
FieldValueIRS element (for citing)
Total Liability$108,817TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,665,677TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,665,677RevenueSubtotalAmt
Other Revenues Not Included$8,814OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,814RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,674,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,743,322TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$8,814OtherExpensesIncludedAmt
Expenses Not Reported-$8,814ExpensesNotReportedAmt
Expenses Subtotal$2,752,136ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,752,136TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECOVERY 8,814.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT RECOVERY -8,814.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SUBCOMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 WAS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND MAILED IN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE AT THE OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY.

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