BETA

GARVIN COUNTY COMMUNITY LIVING CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GARVIN COUNTY COMMUNITY LIVING CENTER INC (EIN 73-1164397)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202021369349300747
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)
Return2020-05-15T10:42:50-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitleBOARD PRESIDENTPersonTitleTxt
Phone4052383773PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSH MULLINSPreparerPersonNm
PTINP01602326PTIN
Phone4053480615PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.174.186.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm13:33:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEF1E2E97BE17B5990236107152CE26BFD2FF7ACAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$4,803,547GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,349,621PYContributionsGrantsAmt
CY Contributions Grants$3,469,955CYContributionsGrantsAmt
PY Program Service Revenue$157,100PYProgramServiceRevenueAmt
CY Program Service Revenue$160,907CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,377CYInvestmentIncomeAmt
PY Other Revenue$234,584PYOtherRevenueAmt
CY Other Revenue$217,237CYOtherRevenueAmt
PY Total Revenue$3,741,305PYTotalRevenueAmt
CY Total Revenue$3,849,476CYTotalRevenueAmt
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$2,877,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,916,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$934,651PYOtherExpensesAmt
CY Other Expenses$893,207CYOtherExpensesAmt
PY Total Expenses$3,812,140PYTotalExpensesAmt
CY Total Expenses$3,809,423CYTotalExpensesAmt
PY Revenues Less Expenses-$70,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,053CYRevenuesLessExpensesAmt
Total Assets BOY$1,051,708TotalAssetsBOYAmt
Total Assets EOY$1,019,598TotalAssetsEOYAmt
Total Liabilities BOY$1,253,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,180,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$201,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$161,251NetAssetsOrFundBalancesEOYAmt
MissionAID PERSONS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,922,050ExpenseAmt
Revenue$151,429RevenueAmt
DescCOMMUNITY CENTER LIVING-THREE GROUP HOMES AND ELEVEN ASSISTED LIVING HOMES FOR THE MENTALLY HANDICAPPED SERVING APPROXIMATELY 45 INDIVIDUALS DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$987,944ExpenseAmt
Revenue$226,715RevenueAmt
DescSHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 20 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,909,994TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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 Document13IRPDocumentCnt
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)$74,478$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,478TotalReportableCompFromOrgAmt
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$3,446,311GovernmentGrantsAmt
All Other Contributions$23,644AllOtherContributionsAmt
Total Contributions$3,469,955TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM SUPPLEMENT900099$105,933$105,933
ASSISTED LIVING900099$45,095$45,095
WORKSHOP REVENUE900099$9,879$9,879
FieldValueIRS element (for citing)
Total Program Service Revenue$160,907TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,877OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,377OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,377TotalRevenueColumnAmt
Exclusion$1,377ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,163,007GrossSalesOfInventoryAmt
Cost Of Goods Sold$946,571CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,436TotalRevenueColumnAmt
Related Or Exempt Func Income$216,436RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN INCOMEDesc
Business900099BusinessCd
Total Revenue Column$801TotalRevenueColumnAmt
Related Or Exempt Func Income$801RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$801OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,849,476TotalRevenueColumnAmt
Related Or Exempt Func Income$378,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,377ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,821TotalAmt
Program Services$59,490ProgramServicesAmt
Management And General$11,331ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,320,151TotalAmt
Program Services$2,053,854ProgramServicesAmt
Management And General$266,297ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,066TotalAmt
Program Services$118,682ProgramServicesAmt
Management And General$225,384ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,178TotalAmt
Program Services$62,496ProgramServicesAmt
Management And General$118,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,955TotalAmt
Program Services$17,029ProgramServicesAmt
Management And General$14,926ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,207TotalAmt
Program Services$7,530ProgramServicesAmt
Management And General$2,677ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,510TotalAmt
Program Services$189ProgramServicesAmt
Management And General$25,321ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,082TotalAmt
Program Services$81,135ProgramServicesAmt
Management And General$13,947ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,010TotalAmt
Program Services$4,388ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,563TotalAmt
Program Services$47,563ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,491TotalAmt
Management And General$69,491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,845TotalAmt
Program Services$177,448ProgramServicesAmt
Management And General$7,397ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO EXPENSE$132,286$132,286
ADMINISTRATIVE$125,301$25$125,276
REPAIRS & MAINTENANCE$55,871$54,546$1,325
FOOD$54,605$54,605

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,481TotalAmt
Program Services$38,728ProgramServicesAmt
Management And General$16,753ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,809,423TotalAmt
Program Services$2,909,994ProgramServicesAmt
Management And General$899,429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,576BOYAmt
EOY$252,195EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,069BOYAmt
EOY$1,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,200BOYAmt
EOY$201,120EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,481BOYAmt
EOY$52,616EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,456BOYAmt
EOY$18,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,387,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,893,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$568,926BOYAmt
EOY$493,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,051,708BOYAmt
EOY$1,019,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$298,252BOYAmt
EOY$283,195EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$45,576BOYAmt
EOY$48,912EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$909,184BOYAmt
EOY$848,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,253,012BOYAmt
EOY$1,180,849EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$201,304BOYAmt
EOY-$176,251EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$201,304BOYAmt
EOY-$161,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,051,708BOYAmt
EOY$1,019,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,053ReconcilationRevenueExpnssAmt
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$3,153,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,382,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,411,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,341,601CurrentTaxYearMinus1YearAmt
Current Tax Year$3,446,311CurrentTaxYearAmt
Total$16,735,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,153,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,382,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,411,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,341,601CurrentTaxYearMinus1YearAmt
Current Tax Year$3,446,311CurrentTaxYearAmt
Total$16,735,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,735,299PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,363CurrentTaxYearMinus1YearAmt
Current Tax Year$801CurrentTaxYearAmt
Total$1,064,506TotalAmt
FieldValueIRS element (for citing)
Total Support$17,799,805TotalSupportAmt
Gross Receipts Rltd Activities$1,323,914GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94020PublicSupportCY170Pct
Public Support PY1700.93640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II, LINE 10:FormAndLineReferenceDesc
ExplanationADMIN INCOME $798 INTEREST INCOME $3 TOTAL $801ExplanationTxt

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)
Investment Cost Or Other Basis$59,458InvestmentCostOrOtherBasisAmt
Book Value$59,458BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,422,874InvestmentCostOrOtherBasisAmt
Depreciation$1,073,191DepreciationAmt
Book Value$349,683BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$882,358InvestmentCostOrOtherBasisAmt
Depreciation$810,089DepreciationAmt
Book Value$72,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$493,935TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,849,476TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,849,476RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,849,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,809,423TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,809,423ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,809,423TotalExpensesPerForm990Amt

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, 2019 AND 2018, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE CENTER. AS OF JUNE 30, 2018, THE TAX YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2018 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JEFF RAYBURN
BOARD MEMBER CHILDCONSUMER OF AGENCY0
TAUSHA HAGIST
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 PARENT THAT IS AN ACTIVE BOARD MEMBER.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 SLECTION PROCESS DURING THE TAX YEAR.

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