CARING & SHARING CENTER FOR INDEPENDENT LIVING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARING & SHARING CENTER FOR INDEPENDENT LIVING INC (EIN 59-3102837)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-20
IRS object ID
202030519349301558
Schema version
2018v3.2
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)
Return2020-02-20T17:05:47-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593017072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS KRUSICK & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593102837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARING AND SHARING CENTER FORBusinessNameLine1Txt
Business Name Line2INDEPENDENT LIVING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone7275397550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112552 BELCHER ROAD SOUTHAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337733014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH DIDOMENICOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7275397550PhoneNum
Signature2020-02-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2020-02-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.237.206.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-20IPDt
IP Tm17:05:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA79A5916EB8343EAD093298525BAE983849AC938AtSubmissionCreationDeviceId
At Submission Filing Device IdA79A5916EB8343EAD093298525BAE983849AC938AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DISABILITY ACHIEVEMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH DIDOMENICOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112552 BELCHER ROAD SOUTHAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$861,295GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DISABILITYACHIEVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or Mission"EMPOWERING PEOPLE WITH DISABILITIES" IS DISABILITY ACHIEVEMENT CENTER'S MISSION. IT IS A MISSION THAT INCLUDES ADVOCACY, INFORMATION, MENTORING, TRAINING, TRANSITION AND BEYOND TO TRULY EMPOWER. RESPECT, CHOICE AND CHANGE ARE AT THE CENTER OF EMPOWERMENT. EVERY INDIVIDUAL IS ENCOURAGED TO EMBRACE EMPOWERMENT AND UNDERSTAND THAT IT MAY MEAN A NEW WAY OF LOOKING AT THINGS AND MAKING THEM HAPPEN. FISCAL, OPERATIONAL, ADVOCACY AND HUMAN RESOURCE POLICIES REFLECT SUPPORT FOR EMPOWERMENT AS AGENTS OF CHOICE AND CHANGE. ALL POLICIES OF THE ORGANIZATION MUST ADVANCE THE MISSION, ELIMINATE BARRIERS AND FOSTER INCLUSION. SINCE 1992, DISABILITY ACHIEVEMENT CENTER HAS BEEN WORKING TO HELP PEOPLE WITH DISABILITIES IN PINELLAS AND PASCO COUNTIES TO REMOVE BARRIERS TO INDEPENDENCE AND ENSURE EQUALITY. WE HAVE A REPUTATION FOR EXCELLENCE COMBINED WITH CONSUMER-FOCUSED COMPASSIONATE SERVICES THAT HELP THOSE WE SERVE TO GAIN OR MAINTAIN INDEPENDENCE AT HOME, AT WORK, AND IN ALL ASPECTS OF COMMUNITY LIFActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$858,335PYContributionsGrantsAmt
CY Contributions Grants$831,010CYContributionsGrantsAmt
PY Program Service Revenue$64,233PYProgramServiceRevenueAmt
CY Program Service Revenue$24,119CYProgramServiceRevenueAmt
PY Investment Income$283PYInvestmentIncomeAmt
CY Investment Income$935CYInvestmentIncomeAmt
CY Other Revenue$5,231CYOtherRevenueAmt
PY Total Revenue$922,851PYTotalRevenueAmt
CY Total Revenue$861,295CYTotalRevenueAmt
PY Grants And Similar Paid$154,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,200CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$516,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,653CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,997CYTotalFundraisingExpenseAmt
PY Other Expenses$239,283PYOtherExpensesAmt
CY Other Expenses$273,033CYOtherExpensesAmt
PY Total Expenses$909,879PYTotalExpensesAmt
CY Total Expenses$859,886CYTotalExpensesAmt
PY Revenues Less Expenses$12,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,409CYRevenuesLessExpensesAmt
Total Assets BOY$523,982TotalAssetsBOYAmt
Total Assets EOY$500,343TotalAssetsEOYAmt
Total Liabilities BOY$82,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$441,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$443,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission"EMPOWERING PEOPLE WITH DISABILITIES" IS DISABILITY ACHIEVEMENT CENTER'S MISSION. IT IS A MISSION THAT INCLUDES ADVOCACY, INFORMATION, MENTORING, TRAINING, TRANSITION AND BEYOND TO TRULY EMPOWER. RESPECT, CHOICE AND CHANGE ARE AT THE CENTER OF EMPOWERMENT. EVERY INDIVIDUAL IS ENCOURAGED TO EMBRACE EMPOWERMENT AND UNDERSTAND THAT IT MAY MEAN A NEW WAY OF LOOKING AT THINGS AND MAKING THEM HAPPEN. FISCAL, OPERATIONAL, ADVOCACY AND HUMAN RESOURCE POLICIES REFLECT SUPPORT FOR EMPOWERMENT AS AGENTS OF CHOICE AND CHANGE. ALL POLICIES OF THE ORGANIZATION MUST ADVANCE THE MISSION, ELIMINATE BARRIERS AND FOSTER INCLUSION. SINCE 1992, DISABILITY ACHIEVEMENT CENTER HAS BEEN WORKING TO HELP PEOPLE WITH DISABILITIES IN PINELLAS AND PASCO COUNTIES TO REMOVE BARRIERS TO INDEPENDENCE AND ENSURE EQUALITY. WE HAVE A REPUTATION FOR EXCELLENCE COMBINED WITH CONSUMER-FOCUSED COMPASSIONATE SERVICES THAT HELP THOSE WE SERVE TO GAIN OR MAINTAIN INDEPENDENCE AT HOME, AT WORK, AND IN ALL ASPECTS OF COMMUNITY LIFMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$759,602ExpenseAmt
Grant$79,200GrantAmt
Revenue$18,969RevenueAmt
DescCOMMONLY KNOWN AS A CENTER FOR INDEPENDENT LIVING, WE PROVIDE THE FOLLOWING FIVE CORE INDEPENDENT LIVING SERVICES: INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, TRANSITION, PEER MENTORING, AND INDIVIDUAL AND SYSTEMIC ADVOCACY. FOR FISCAL YEAR ENDED JUNE 30, 2019, DISABILITY ACHIEVEMENT CENTER SERVED A TOTAL OF 1,143 CONSUMERS. OUT OF THIS NUMBER, AN INDEPENDENT LIVING PLAN WAS DEVELOPED FOR 958 CONSUMERS. DISABILITY ACHIEVEMENT CENTER PROVIDED 1,230 INDIVIDUAL SERVICES TO CONSUMERS AND 931 INFORMATION AND REFERRAL SERVICES. IN ADDITION, THE CENTER SPENT OVER 2,589 HOURS PROVIDING COMMUNITY ACTIVITIES AND SERVICES. DISABILITY ACHIEVEMENT CENTER ALSO PROVIDES SERVICES SUCH AS:"COMMUNITY EDUCATION, TRAINING, AND AWARENESS FOR BOTH ORGANIZATIONS AND THE GENERAL PUBLIC. DISABILITY ACHIEVEMENT CENTER HAS WORKED CLOSELY WITH SCHOOLS, LAW ENFORCEMENT ORGANIZATIONS, MEDIA, COUNTY TRANSPORTATION SYSTEMS, COUNTY EMERGENCY OPERATIONS UNITS AND ORGANIZATIONS TO PREPARE THEM TO DEAL WITH ACCESSIBILITY AND SENSITIVITY TO DISABILITY ISSUES. "YOUTH TRANSITION SERVICES (AGES 14 TO 24) FOR YOUTH WITH DISABILITIES. THIS IS ACCOMPLISHED THROUGH INDEPENDENT LIVING SKILLS TRAINING CLASSES AT VARIOUS PRIVATE SCHOOLS IN THE COMMUNITY. THIS IS ALSO ACCOMPLISHED THROUGH PRE-PLACEMENT/PRE-EMPLOYMENT TRAINING CLASSES IN ORDER TO PREPARE HIGH SCHOOL STUDENTS WITH DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. "DEAF AND HARD OF HEARING SERVICES SUCH AS COMMUNITY EDUCATION, TRAINING, AND AWARENESS FOR DEAF AND HARD OF HEARING CHALLENGES. DISABILITY ACHIEVEMENT CENTER ALSO PROVIDES DEAF ALERTING EQUIPMENT TO QUALIFIED PERSONS THROUGH OUR CEMA PROGRAM, SUCH AS FLASHING DOOR BELLS AND SMOKE DETECTORS, VIBRATING ALARM CLOCKS AND BABY CRIER AUDIBLE TRANSMITTERS. "ONGOING COMMUNITY OUTREACH TO OBTAIN DURABLE MEDICAL EQUIPMENT THROUGH THE CENTER'S MEDICAL EQUIPMENT RECYCLING PROGRAM (MERP). THESE DONATIONS INCLUDE POWER WHEELCHAIRS, SCOOTERS, MANUAL WHEELCHAIRS, SHOWER CHAIRS, BENCHES, ROLLATORS, WALKERS, CRUTCHES, VEHICLE LIFTS, RAMPS AND INCONTINENT SUPPLIES. MERP EQUIPMENT IS GIVEN TO CONSUMERS WHOSE INSURANCE DOES NOT PROVIDE THESE ITEMS AND WHO OTHERWISE WOULD NOT BE ABLE TO PURCHASE THE EQUIPMENT TO PROVIDE THEM WITH SAFETY AND INDEPENDENCE IN THEIR HOMES AND ACCESSING THE COMMUNITY. "SPECIFIC ASSISTANCE TO QUALIFIED PERSONS THROUGH OUR CONSUMER EQUIPMENT AND MODIFICATION ASSISTANCE PROGRAM (CEMA) TO POSITIVELY IMPACT THEIR ABILITY TO LIVE INDEPENDENTLY IN THE HOME AND COMMUNITY. THESE SERVICES INCLUDE MINOR HOME MODIFICATIONS (SUCH AS RAMPS AND GRAB BARS), DURABLE MEDICAL EQUIPMENT REPAIRS, ASSISTIVE TECHNOLOGY, AND EQUIPMENT PURCHASES NECESSARY TO MAINTAIN INDEPENDENCE RELEVANT TO SPECIFICS OF DISABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,691ExpenseAmt
Revenue$5,150RevenueAmt
DescSERVICES DESIGNED TO INCREASE EMPLOYMENT OF PERSONS WITH DISABILITIES WITHIN THE LOCAL COMMUNITIES. THIS IS ACCOMPLISHED THROUGH EMPLOYMENT COUNSELING, EMPLOYMENT PLACEMENT, EMPLOYMENT ON THE JOB TRAINING, AND SUPPORTED EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,599ExpenseAmt
DescSERVICES TO ENABLE PERSONS WITH DISABILITIES TO PREPARE FOR A CAREER IN PINELLAS COUNTY'S LEADING INDUSTRY - HOTEL HOUSEKEEPING. THIS IS ACCOMPLISHED THROUGH A SELF-PACED CURRICULUM, TESTING SKILLS DURING AN INTERNSHIP AT A LOCAL HOTEL, AND, IF SUCCESSFUL, ON TO SECURING A FULL TIME POSITION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$795,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH DIDOMENICOPersonNm
Phone7275397550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112552 BELCHER ROAD SOUTHAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY BUCCA
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER FRENCH
BOARD MEMBER1.00Yes (X)$0$0$0
GLORIA LEPIK CORRIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA MCANDREW
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH DIDOMENICO
EXECUTIVE DI40.00$92,031$0$0Yes (X)
JACK HUMBURG
PRESIDENT1.00$0$0$0Yes (X)
BARBARA PAGE
SECRETARY1.00$0$0$0Yes (X)
ROSS SILVERS
VICE PRESIDE1.00$0$0$0Yes (X)
KIMBERLY LEGGETT
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,031TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$691,635GovernmentGrantsAmt
All Other Contributions$139,375AllOtherContributionsAmt
Noncash Contributions$91,837NoncashContributionsAmt
Total Contributions$831,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & CONTRACTS VR EMPLOYMEN$13,160$13,160
CEMA PROGRAM REV FHC$5,809$5,809
CEMA PROGRAM REV - RTBI$5,150$5,150
FieldValueIRS element (for citing)
Total Program Service Revenue$24,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$935TotalRevenueColumnAmt
Exclusion$935ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Total Revenue Column$5,231TotalRevenueColumnAmt
Related Or Exempt Func Income$5,231RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$861,295TotalRevenueColumnAmt
Related Or Exempt Func Income$29,350RelatedOrExemptFuncIncomeAmt
Exclusion$935ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$79,200TotalAmt
Program Services$79,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,031TotalAmt
Program Services$85,791ProgramServicesAmt
Management And General$6,240ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,365TotalAmt
Program Services$285,592ProgramServicesAmt
Management And General$20,773ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,371TotalAmt
Program Services$67,874ProgramServicesAmt
Management And General$3,497ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,886TotalAmt
Program Services$35,366ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,432TotalAmt
Program Services$281ProgramServicesAmt
Management And General$11,151ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,440TotalAmt
Program Services$15,925ProgramServicesAmt
Management And General$1,515ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,320TotalAmt
Program Services$13,073ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,024TotalAmt
Program Services$73,529ProgramServicesAmt
Management And General$8,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Program Services$6,913ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,067TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,588TotalAmt
Program Services$10,388ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,571TotalAmt
Program Services$6,871ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
IN KIND DONATIONS$91,837$89,840$1,997
TELEPHONE$9,954$8,969$985
MEMBERSHIP DUES$8,012$7,213$799
REPAIRS & MAINTENANCE$5,836$5,232$604

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,574TotalAmt
Program Services$2,835ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$859,886TotalAmt
Program Services$795,892ProgramServicesAmt
Management And General$61,997ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,458BOYAmt
EOY$298,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,993BOYAmt
EOY$41,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,368BOYAmt
EOY$22,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$212,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,494BOYAmt
EOY$128,588EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,669BOYAmt
EOY$8,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$523,982BOYAmt
EOY$500,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,319BOYAmt
EOY$44,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,319BOYAmt
EOY$57,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,502BOYAmt
EOY$433,714EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,161BOYAmt
EOY$9,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,663BOYAmt
EOY$443,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,982BOYAmt
EOY$500,343EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,409ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$649,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,335CurrentTaxYearMinus1YearAmt
Current Tax Year$831,010CurrentTaxYearAmt
Total$3,921,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,335CurrentTaxYearMinus1YearAmt
Current Tax Year$831,010CurrentTaxYearAmt
Total$3,921,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,921,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283CurrentTaxYearMinus1YearAmt
Current Tax Year$935CurrentTaxYearAmt
Total$2,363TotalAmt
FieldValueIRS element (for citing)
Total Support$3,924,007TotalSupportAmt
Gross Receipts Rltd Activities$93,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRENTAL INCOME 0 MISCELLANEOUS INCOME 0ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,834OtherCostOrOtherBasisAmt
Depreciation$11,843DepreciationAmt
Book Value$118,991BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,221OtherCostOrOtherBasisAmt
Depreciation$71,624DepreciationAmt
Book Value$9,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,588TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$866,387TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,092DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,092RevenueNotReportedAmt
Revenue Subtotal$861,295RevenueSubtotalAmt
Total Revenue Per Form990$861,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$846,263TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,092DonatedServicesUseFcltsAmt
Expenses Not Reported$5,092ExpensesNotReportedAmt
Expenses Subtotal$841,171ExpensesSubtotalAmt
Other Expenses Not Included$18,715OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,715ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$859,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationRCC NET INCOME 18,715ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ADAPT HOUSING107$45,940
ASSISTIVE TECHNOLOGY DEVI134$26,933
DEAF ALERTING EQUIPMENT38$6,327

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$37,060NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution154ContributionCnt
Noncash Contributions Rpt F990$52,444NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FURNITURE4$2,092FMV
Yes (X)WINE1$241FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION"EMPOWERING PEOPLE WITH DISABILITIES" IS DISABILITY ACHIEVEMENT CENTER'S MISSION. IT IS A MISSION THAT INCLUDES ADVOCACY, INFORMATION, MENTORING, TRAINING, TRANSITION AND BEYOND TO TRULY EMPOWER. RESPECT, CHOICE AND CHANGE ARE AT THE CENTER OF EMPOWERMENT. EVERY INDIVIDUAL IS ENCOURAGED TO EMBRACE EMPOWERMENT AND UNDERSTAND THAT IT MAY MEAN A NEW WAY OF LOOKING AT THINGS AND MAKING THEM HAPPEN. FISCAL, OPERATIONAL, ADVOCACY AND HUMAN RESOURCE POLICIES REFLECT SUPPORT FOR EMPOWERMENT AS AGENTS OF CHOICE AND CHANGE. ALL POLICIES OF THE ORGANIZATION MUST ADVANCE THE MISSION, ELIMINATE BARRIERS AND FOSTER INCLUSION. SINCE 1992, DISABILITY ACHIEVEMENT CENTER HAS BEEN WORKING TO HELP PEOPLE WITH DISABILITIES IN PINELLAS AND PASCO COUNTIES TO REMOVE BARRIERS TO INDEPENDENCE AND ENSURE EQUALITY. WE HAVE A REPUTATION FOR EXCELLENCE COMBINED WITH CONSUMER-FOCUSED COMPASSIONATE SERVICES THAT HELP THOSE WE SERVE TO GAIN OR MAINTAIN INDEPENDENCE AT HOME, AT WORK, AND IN ALL ASPECTS OF COMMUNITY LIFE.
FORM 990, PAGE 2, PART III, LINE 4ACOMMONLY KNOWN AS A CENTER FOR INDEPENDENT LIVING, WE PROVIDE THE FOLLOWING FIVE CORE INDEPENDENT LIVING SERVICES: INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, TRANSITION, PEER MENTORING, AND INDIVIDUAL AND SYSTEMIC ADVOCACY. FOR FISCAL YEAR ENDED JUNE 30, 2019, DISABILITY ACHIEVEMENT CENTER SERVED A TOTAL OF 1,143 CONSUMERS. OUT OF THIS NUMBER, AN INDEPENDENT LIVING PLAN WAS DEVELOPED FOR 958 CONSUMERS. DISABILITY ACHIEVEMENT CENTER PROVIDED 1,230 INDIVIDUAL SERVICES TO CONSUMERS AND 931 INFORMATION AND REFERRAL SERVICES. IN ADDITION, THE CENTER SPENT OVER 2,589 HOURS PROVIDING COMMUNITY ACTIVITIES AND SERVICES. DISABILITY ACHIEVEMENT CENTER ALSO PROVIDES SERVICES SUCH AS:"COMMUNITY EDUCATION, TRAINING, AND AWARENESS FOR BOTH ORGANIZATIONS AND THE GENERAL PUBLIC. DISABILITY ACHIEVEMENT CENTER HAS WORKED CLOSELY WITH SCHOOLS, LAW ENFORCEMENT ORGANIZATIONS, MEDIA, COUNTY TRANSPORTATION SYSTEMS, COUNTY EMERGENCY OPERATIONS UNITS AND ORGANIZATIONS TO PREPARE THEM TO DEAL WITH ACCESSIBILITY AND SENSITIVITY TO DISABILITY ISSUES. "YOUTH TRANSITION SERVICES (AGES 14 TO 24) FOR YOUTH WITH DISABILITIES. THIS IS ACCOMPLISHED THROUGH INDEPENDENT LIVING SKILLS TRAINING CLASSES AT VARIOUS PRIVATE SCHOOLS IN THE COMMUNITY. THIS IS ALSO ACCOMPLISHED THROUGH PRE-PLACEMENT/PRE-EMPLOYMENT TRAINING CLASSES IN ORDER TO PREPARE HIGH SCHOOL STUDENTS WITH DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. "DEAF AND HARD OF HEARING SERVICES SUCH AS COMMUNITY EDUCATION, TRAINING, AND AWARENESS FOR DEAF AND HARD OF HEARING CHALLENGES. DISABILITY ACHIEVEMENT CENTER ALSO PROVIDES DEAF ALERTING EQUIPMENT TO QUALIFIED PERSONS THROUGH OUR CEMA PROGRAM, SUCH AS FLASHING DOOR BELLS AND SMOKE DETECTORS, VIBRATING ALARM CLOCKS AND BABY CRIER AUDIBLE TRANSMITTERS. "ONGOING COMMUNITY OUTREACH TO OBTAIN DURABLE MEDICAL EQUIPMENT THROUGH THE CENTER'S MEDICAL EQUIPMENT RECYCLING PROGRAM (MERP). THESE DONATIONS INCLUDE POWER WHEELCHAIRS, SCOOTERS, MANUAL WHEELCHAIRS, SHOWER CHAIRS, BENCHES, ROLLATORS, WALKERS, CRUTCHES, VEHICLE LIFTS, RAMPS AND INCONTINENT SUPPLIES. MERP EQUIPMENT IS GIVEN TO CONSUMERS WHOSE INSURANCE DOES NOT PROVIDE THESE ITEMS AND WHO OTHERWISE WOULD NOT BE ABLE TO PURCHASE THE EQUIPMENT TO PROVIDE THEM WITH SAFETY AND INDEPENDENCE IN THEIR HOMES AND ACCESSING THE COMMUNITY. "SPECIFIC ASSISTANCE TO QUALIFIED PERSONS THROUGH OUR CONSUMER EQUIPMENT AND MODIFICATION ASSISTANCE PROGRAM (CEMA) TO POSITIVELY IMPACT THEIR ABILITY TO LIVE INDEPENDENTLY IN THE HOME AND COMMUNITY. THESE SERVICES INCLUDE MINOR HOME MODIFICATIONS (SUCH AS RAMPS AND GRAB BARS), DURABLE MEDICAL EQUIPMENT REPAIRS, ASSISTIVE TECHNOLOGY, AND EQUIPMENT PURCHASES NECESSARY TO MAINTAIN INDEPENDENCE RELEVANT TO SPECIFICS OF DISABILITY.
FORM 990, PAGE 6, PART VI, LINE 11BONCE THE DRAFT OF FORM 990 IS COMPLETE, THE DRAFT WILL BE ELECTRONICALLY SENT AND REVIEWED BY THE ACCOUNTING MANAGER AND THE EXECUTIVE DIRECTOR FOR ACCURACY AND CONTENT. AFTER CORRECTIONS ARE MADE (IF ANY), THE DRAFT WILL BE ELECTRONICALLY DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE REVIEW PERIOD HAS PASSED AND IF NO QUESTIONS ARE RAISED, THE EXECUTIVE DIRECTOR WILL SIGN THE RETURN, AND IT WILL BE MAILED BY THE CENTER.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT EVERY BOARD MEETING. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. A BOARD MEMBER SHALL ABSTAIN FROM VOTING ON ANY MATTER WHICH PLACES THEM IN A CONFLICT OF INTEREST, AND SHALL NOT PARTICIPATE IN THE DISCUSSION OF ANY SUCH MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION CHANGES ARE APPROVED BY OUR BOARD OF DIRECTORS. AT THE TIME OF CONTRACT RENEWAL FOR THE ED, CERTAIN BOARD MEMBERS WILL FORM A COMMITTEE BEFORE ANY CHANGES ARE ACTED UPON. ALL TIMESHEETS AND EXPENSES FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 15BDISABILITY ACHIEVEMENT CENTER REVIEWS COMPENSATION AND FRINGE BENEFITS OFFERED TO PERSONNEL PERFORMING COMPARABLE WORK IN THE SAME LABOR MARKET AREA. IN ADDITION, DISABILITY ACHIEVEMENT CENTER PERIODICALLY REVIEWS SALARY AND BENEFIT DATA FOR OTHER CENTERS FOR INDEPENDENT LIVING THROUGHOUT THE STATE OF FLORIDA
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9RCC NET INCOME 18,715 -18,715

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RCC PROPERTY HOLDINGS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112552 BELCHER ROAD SOUTHAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337733014ZIPCd
FieldValueIRS element (for citing)
EIN464668505EIN
Primary ActivitiesRE ASSETSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C2ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CARING & SBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RCC PROPERTY HOLDINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$36,600InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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