BETA

GARVIN COUNTY COMMUNITY LIVING CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GARVIN COUNTY COMMUNITY LIVING CENTER INC (EIN 73-1164397)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-01
IRS object ID
201930919349300118
Schema version
2017v2.3
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)
Return2019-04-01T10:22:51-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731164397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARVIN COUNTY COMMUNITY LIVING CENTERBusinessNameLine1Txt
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
Signature2019-03-16SignatureDt
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 Address13.65.208.43IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-16IPDt
IP Tm11:49:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,805,767GrossReceiptsAmt
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 Employee181TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,416,118PYContributionsGrantsAmt
CY Contributions Grants$3,349,621CYContributionsGrantsAmt
PY Program Service Revenue$155,152PYProgramServiceRevenueAmt
CY Program Service Revenue$157,100CYProgramServiceRevenueAmt
PY Investment Income-$22,536PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$312,360PYOtherRevenueAmt
CY Other Revenue$234,584CYOtherRevenueAmt
PY Total Revenue$3,861,094PYTotalRevenueAmt
CY Total Revenue$3,741,305CYTotalRevenueAmt
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$2,878,839PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,877,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$842,257PYOtherExpensesAmt
CY Other Expenses$934,651CYOtherExpensesAmt
PY Total Expenses$3,721,096PYTotalExpensesAmt
CY Total Expenses$3,812,140CYTotalExpensesAmt
PY Revenues Less Expenses$139,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,835CYRevenuesLessExpensesAmt
Total Assets BOY$1,021,979TotalAssetsBOYAmt
Total Assets EOY$1,051,708TotalAssetsEOYAmt
Total Liabilities BOY$1,152,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,253,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$130,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$201,304NetAssetsOrFundBalancesEOYAmt
MissionAID PERSONS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,850,073ExpenseAmt
Revenue$150,498RevenueAmt
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$917,519ExpenseAmt
Revenue$241,187RevenueAmt
DescSHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 76 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,767,592TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee181EmployeeCnt
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
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
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)$79,227$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,227TotalReportableCompFromOrgAmt
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$3,335,438GovernmentGrantsAmt
All Other Contributions$14,183AllOtherContributionsAmt
Total Contributions$3,349,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM SUPPLEMENT900099$108,624$108,624
ASSISTED LIVING900099$41,477$41,477
WORKSHOP REVENUE900099$6,999$6,999
FieldValueIRS element (for citing)
Total Program Service Revenue$157,100TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$1,298,253GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,064,462CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,791TotalRevenueColumnAmt
Related Or Exempt Func Income$233,791RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN INCOMEDesc
Business900099BusinessCd
Total Revenue Column$793TotalRevenueColumnAmt
Related Or Exempt Func Income$793RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$793OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,741,305TotalRevenueColumnAmt
Related Or Exempt Func Income$391,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,443TotalAmt
Program Services$67,572ProgramServicesAmt
Management And General$12,871ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,293,498TotalAmt
Program Services$1,987,246ProgramServicesAmt
Management And General$306,252ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$317,562TotalAmt
Program Services$107,523ProgramServicesAmt
Management And General$210,039ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,986TotalAmt
Program Services$62,973ProgramServicesAmt
Management And General$123,013ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,510TotalAmt
Program Services$23,142ProgramServicesAmt
Management And General$83,368ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,372TotalAmt
Program Services$10,375ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,945TotalAmt
Program Services$158ProgramServicesAmt
Management And General$22,787ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,235TotalAmt
Program Services$78,794ProgramServicesAmt
Management And General$15,441ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,666TotalAmt
Program Services$5,350ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,919TotalAmt
Management And General$42,919ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,062TotalAmt
Management And General$58,062ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$211,727TotalAmt
Program Services$144,427ProgramServicesAmt
Management And General$67,300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO EXPENSE$133,866$124,910$8,956
SUPPLIES$69,769$53,283$16,486
FOOD$54,532$54,532
ADMINISTRATIVE$53,724$23$53,701

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,324TotalAmt
Program Services$47,284ProgramServicesAmt
Management And General$21,040ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,812,140TotalAmt
Program Services$2,767,592ProgramServicesAmt
Management And General$1,044,548ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,436BOYAmt
EOY$203,576EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,066BOYAmt
EOY$1,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,366BOYAmt
EOY$203,200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$114,315BOYAmt
EOY$49,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,258BOYAmt
EOY$25,456EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,394,962LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,826,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$544,538BOYAmt
EOY$568,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,979BOYAmt
EOY$1,051,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,312BOYAmt
EOY$298,252EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$42,822BOYAmt
EOY$45,576EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$739,316BOYAmt
EOY$909,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,152,450BOYAmt
EOY$1,253,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$130,471BOYAmt
EOY-$201,304EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$130,471BOYAmt
EOY-$201,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,021,979BOYAmt
EOY$1,051,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,835ReconcilationRevenueExpnssAmt
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$2,369,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,153,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,382,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,411,006CurrentTaxYearMinus1YearAmt
Current Tax Year$3,341,601CurrentTaxYearAmt
Total$15,658,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,369,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,153,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,382,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,411,006CurrentTaxYearMinus1YearAmt
Current Tax Year$3,341,601CurrentTaxYearAmt
Total$15,658,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,658,157PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,303CurrentTaxYearMinus1YearAmt
Current Tax Year$203,363CurrentTaxYearAmt
Total$1,064,255TotalAmt
FieldValueIRS element (for citing)
Total Support$16,722,412TotalSupportAmt
Gross Receipts Rltd Activities$1,953,568GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93640PublicSupportCY170Pct
Public Support PY1700.94350PublicSupportPY170Pct
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
ExplanationROOM AND BOARD FEES $108,624 ASSISTED LIVING RENTALS $41,477 GREENHOUSE SALES $37,449 MISCELLANEOUS WORKSHOP REVENUE $6,999 DONATIONS $14,183 DELTA DENTAL GRANT $(6,163) ADMIN INCOME $790 TOTAL $203,359ExplanationTxt

Schedule B IRS990ScheduleB

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$1,422,875InvestmentCostOrOtherBasisAmt
Depreciation$1,023,673DepreciationAmt
Book Value$399,202BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$912,629InvestmentCostOrOtherBasisAmt
Depreciation$802,363DepreciationAmt
Book Value$110,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$568,926TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,741,306TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,741,306RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,741,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,812,140TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,812,140ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,812,140TotalExpensesPerForm990Amt

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, 2018 AND 2017, 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, 2015 THROUGH JUNE 30, 2017 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 CHILDED0

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 SELECTION PROCESS DURING THE TAX YEAR.

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