2019-05-24T09:04:49-07:00 2018-12-31 TOM D DEARING PC PO Box 608 Ponder TX 76259 990 2018-01-01 752458006 STOREY LANE INDEPENDENT LIVING INC STOR 9726447645 PO BOX 608 PONDER TX 76259 ROYCE WAGG TREASURER 9726447645 2019-05-10 true Tom D Dearing CPA P00189337 9726447645 2019-05-24 52.128.53.151 2019-05-24 09:04:45 PD P 8567C6B69313C1B093AD0D095E6A25490437FE45 8567C6B69313C1B093AD0D095E6A25490437FE45 2018 2019-02-21 02:37:17Z ROYCE WAGG PO BOX 608 PONDER TX 76259 243107 false X slildallas.org X 1992 TX TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR ADULTS WITH COGNITIVE DISABILITIES, THEREBY ALLOWING THEM TO MAINTAIN INDEPENDENCE 8 8 2 25 0 0 138957 136536 0 17672 11721 -1592 9976 155037 158233 0 0 72719 74150 0 3536 80356 75146 153075 149296 1962 8937 1047626 1024907 345742 336879 701884 688028 TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR ADULTS WITH COGNITIVE DISABILITIES, THEREBY ALLOWING THEM TO MAINTAIN INDEPENDENCE false false 119875 0 0 THE ORGANIZATION PROVIDES A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR APPROXIMATELY 29 ADULTS WITH COGNITIVE DISABILITIES, ALLOWING THEM TO MAINTAIN INDEPENDENCE IN LIVING. 119875 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false false false false false X 8 8 false true false false false true true true true false false true true true true false false true true false X TOM D DEARING 9405919392 PO BOX 608 PONDER TX 76259 X DEBBIE MURPHY PRESIDENT 15.00 X X 0 0 0 ALBERT OSTERMANN V. PRESIDENT 15.00 X X 0 0 0 ROYCE WAGG TREASURER 15.00 X X 0 0 0 SHARON RICHMAN SECRETARY 15.00 X X 0 0 0 KATHERINE JOHNSON BOARD MEMBER 15.00 X 0 0 0 CRYSTAL DYESS-CARROLL BOARD MEMBER 15.00 X 0 0 0 KIM CASTELLI BOARD MEMBER 15.00 X 0 0 0 HAZEL KOROL BOARD MEMBER 15.00 X 0 0 0 SARAH CAUSEY EXECUTIVE DIRECTOR 15.00 X X 0 0 0 0 0 0 0 false false false 136536 136536 11721 0 11721 94850 84874 9976 9976 9976 158233 9976 0 11721 68881 68881 0 0 5269 5269 0 0 10583 0 10583 0 12000 0 12000 0 1631 0 1631 0 892 641 175 76 13439 13439 0 0 40 40 0 0 9169 7775 1394 0 ACTIVITY EXPENSE 4052 4052 0 0 AUTOMOBILE EXPENSES 16790 16790 0 0 DUES AND SUBSCRIPTIONS 231 231 0 0 GRANT WRITING EXPENSE 3280 0 0 3280 3039 2757 102 180 149296 119875 25885 3536 30036 43532 47576 52009 570385 141524 444118 428861 525896 500505 1047626 1024907 341155 329084 4587 7795 345742 336879 X 701884 688028 701884 688028 1047626 1024907 8937 -22793 X true X false true false X 0 173345 109784 101411 138957 136536 660033 0 0 173345 109784 101411 138957 136536 660033 0 660033 19373 16495 22911 17672 11721 88172 0 0 748205 0.88220 0.85810 X 0 0 0 0 63040 63040 418444 52623 365821 88901 88901 0 428861 DONOR DESIGNATED AMOUNTS RECEIVED 5346 REFUNDABLE DEPOSITS 1000 PAYROLL TAX PAYABLE 1449 7795 Pt VI, Line 7b TOM D. DEARING, CPA PERFORMS ALL ACCOUNTING AND PAYROLL FUNCTIONS FOR THE ORGANIZATION. Pt VI, Line 3 ASSOCIATION FOR INDEPENDENT LIVING PROVIDES A MANAGEMENT CONSULTANT THAT PROVIDES OPERATIONAL DIRECTION FOR THE ORGANIZATION. Pt VI, Line 7a THE ORGANIZATION'S BOARD IS COMPRISED OF INDIVIDUALS WHO HAVE A INTEREST IN THE SERVICES PROVIDED TO THE PUBLIC. THERE IS NO OWNERSHIP IN THE ORGANIZATION. Pt VI, Line 7b THE ORGANIZATION'S BOARD IS SUBJECT TO THE PARENTS AND GUARDIANS OF THE INDIVIDUALS SERVED. THE PARENTS AND GUARDIANS ELECT THE BOARD AND MONITOR THE DECISIONS MADE BY THE BOARD TO ENSURE THAT THEY MEET THE NEEDS OF THE INDIVIDUALS SERVED. Pt VI, Line 8a MINUTES AND ADGENDA NOTES ARE KEPT BY THE BOARD SECRETARY FOR ALL BOARD MEETINGS. Pt VI, Line 8b ADGENDA NOTES ARE KEPT BY THE COMMITTEE SECRETARY FOR ALL COMMITTEE MEETINGS. Pt VI, Line 11b FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD VIA ELECTRONIC FILE (PDF) FOR REVIEW. QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE TREASURER FOR EXPLANATION. ONCE ALL ARE SATISFIED, THE FORM 990 IS ELECTRONICALLY FILED BY THE ORGANIZATION'S CPA. Pt VI, Line 12c THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY EACH OFFICER, BOARD MEMBER AND EXECUTIVE DIRECTOR ANNUALLY. CONFLICT ISSUES WHICH MAY COME UP ARE DISCUSSED BY THE BOARD WHEN THEY ARISE. IF THE ISSUE IS IN FACT A CONFLICT, THE BOARD MEMBER, EXECUTIVE DIRECTOR OR OFFICER REMOVES THEMSELVES FROM THE DECISION-MAKING FOR THAT TOPIC, THEN RE-JOINS WHEN THE TOPIC IS SETTLED. EACH MEMBER IS RESPONSIBLE FOR MONITORING THEMSELVES AND MONITORING THEIR FELLOW MEMBERS AT ALL TIMES. Pt VI, Line 15a THE BOARD MAKES ALL DECISIONS CONCERNING COMPENSATION PAID TO ALL EMPLOYEES, CONSULTANTS AND CONTRACTORS. COMPENSATION INFORMATION IS COMPILED, COMPARED WITH SALARIES OF STAFF WITH SIMALAR ORGANIZATIONS AND OUTSIDE CONSULTANTS. Pt VI, Line 15b THE BOARD MAKES ALL DECISIONS CONCERNING COMPENSATION PAID TO ALL EMPLOYEES, CONSULTANTS AND CONTRACTORS. COMPENSATION INFORMATION IS COMPILED, COMPARED WITH SALARIES OF STAFF WITH SIMALAR ORGANIZATIONS AND OUTSIDE CONSULTANTS. Pt VI, Line 18 ALL ORGANIZATIONAL DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. Pt VI, Line 19 ALL ORGANIZATIONAL DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. Form 990, Part IX, Line 24e POSTAGE 499. 217. 102. 180. Form 990, Part IX, Line 24e TELEPHONE 2540. 2540. 0. 0.