GOLDEN OPPORTUNITY LIVING DEVELOPMENT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOLDEN OPPORTUNITY LIVING DEVELOPMENT (EIN 91-0889527)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-13
IRS object ID
201711949349300046
Schema version
2015v3.0
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)
Return2017-07-13T12:18:35-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911623649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON STONE & PAGANO PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 REGENTS BLVD SUITE 100AddressLine1Txt
CityFIRCRESTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910889527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN OPPORTUNITY LIVING DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone2533833363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 SOUTH UNION AVENUEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY PROSSERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2533833363PhoneNum
Signature2017-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MCCRABBPreparerPersonNm
PTINP00058953PTIN
Phone2535667070PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LIFE MANOR INDEPENDENT LIVINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCAROLINE ROBINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 SOUTH UNION AVENUEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,762,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEMANOR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDE RENTAL HOUSING & RELATED FACILITIES TO LOW INCOME ELDERLY & HANDICAPPED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$21,380TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$18,188NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,112,097PYProgramServiceRevenueAmt
CY Program Service Revenue$1,217,995CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$844,400PYOtherRevenueAmt
CY Other Revenue$544,593CYOtherRevenueAmt
PY Total Revenue$1,956,505PYTotalRevenueAmt
CY Total Revenue$1,762,598CYTotalRevenueAmt
PY Grants And Similar Paid$228,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$228,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$836,620PYOtherExpensesAmt
CY Other Expenses$647,370CYOtherExpensesAmt
PY Total Expenses$1,239,784PYTotalExpensesAmt
CY Total Expenses$1,071,276CYTotalExpensesAmt
PY Revenues Less Expenses$716,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$691,322CYRevenuesLessExpensesAmt
Total Assets BOY$2,655,828TotalAssetsBOYAmt
Total Assets EOY$3,253,606TotalAssetsEOYAmt
Total Liabilities BOY$312,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,343,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,034,938NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE RENTAL HOUSING & RELATED FACILITIES TO LOW INCOME ELDERLY & HANDICAPPED PER HUD GUIDELINES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$877,337ExpenseAmt
Grant$228,000GrantAmt
Revenue$1,217,995RevenueAmt
DescPROVIDED RENTAL HOUSING AND RELATED FACILITIES TO SENIORS 55 & OVER. THERE ARE A TOTAL OF 158 RENTAL UNITS. ALL OF OUR RESIDENTS LIVE FULLY AND INDEPENDENTLY IN A SAFE, SECURE AND FRIENDLY ENVIRONMENT. ACTIVE LIFESTYLE CHOICES AND ABUNDANT COMMUNITY RESOURCES ALLOW OUR RESIDENTS PERSONAL FREEDOM AND FLEXIBILITY. THIS RELAXED AND INVITING LIFESTYLE ENCOURAGES AND SUPPORTS AN INTERACTIVE COMMUNITY WHERE RESIDENTS HAVE THE OPPORTUNITY TO GET INVOLVED AND MAKE NEW FRIENDS. RESIDENTS ENJOY A VARIETY OF AMENITIES INCLUDING SOCIAL ACTIVITIES, MEAL SERVICES, LAUNDRY FACILITIES AND PARKING.Desc
Total Program Service Expenses$877,337TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINE ROBINSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2533833363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 SOUTH UNION AVENUEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PASTOR DEAN CURRY
DIRECTOR1.0040.00Yes (X)$0$97,310$150,196
GARETH FLOYD
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
JUSTIN HOLMES
SECRETARY/TREASURER1.001.00Yes (X)$0$0$0Yes (X)
MICHELLE COX
DIRECTOR1.0040.00Yes (X)$0$55,804$109,059
BRIAN KERR
VICE PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
BRENT BIGLER
DIRECTOR1.00Yes (X)$0$0$0
JULIE WILKERSON
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE ROBINSON
EXECUTIVE DIRECTOR40.00$31,483$0$0Yes (X)
KERRY PROSSER
CHIEF FINANCIAL OFFICER5.0035.00$0$150,923$42,301Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,483TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$304,037TotReportableCompRltdOrgAmt
Total Other Compensation$301,556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THYSSENKRUPP ELEVATORBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 E FORT UNION BLVD STE 350AddressLine1Txt
CityCOTTONWOOD HEIGHTSCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84047ZIPCd
FieldValueIRS element (for citing)
ServicesELEVATOR MAINTENANCEServicesDesc
Compensation$144,208CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE623990$1,168,226$1,168,226
TELEPHONE/CATV REVENUE623990$49,769$49,769
FieldValueIRS element (for citing)
Total Program Service Revenue$1,217,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET INSURANCE PROCEEDS900099$501,683$501,683
CELL TOWER517000$21,380$21,380
LAUNDRY623990$10,976$10,976

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,554TotalRevenueColumnAmt
Exclusion$10,554ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$544,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,762,598TotalRevenueColumnAmt
Related Or Exempt Func Income$1,217,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,380UnrelatedBusinessRevenueAmt
Exclusion$523,223ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$228,000TotalAmt
Program Services$228,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,417TotalAmt
Program Services$23,488ProgramServicesAmt
Management And General$6,929ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,064TotalAmt
Program Services$107,385ProgramServicesAmt
Management And General$31,679ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,060TotalAmt
Program Services$9,313ProgramServicesAmt
Management And General$2,747ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,365TotalAmt
Program Services$11,093ProgramServicesAmt
Management And General$3,272ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,897TotalAmt
Program Services$1,465ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,788TotalAmt
Program Services$3,697ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,100TotalAmt
Program Services$8,571ProgramServicesAmt
Management And General$2,529ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,217TotalAmt
Program Services$4,029ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,121TotalAmt
Program Services$25,576ProgramServicesAmt
Management And General$7,545ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$242,217TotalAmt
Program Services$187,040ProgramServicesAmt
Management And General$55,177ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Program Services$2ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,907TotalAmt
Program Services$64,021ProgramServicesAmt
Management And General$18,886ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,731TotalAmt
Program Services$33,769ProgramServicesAmt
Management And General$9,962ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$128,945$99,571$29,374
REPAIRS & MAINTENANCE$81,756$63,132$18,624
FIRE DAMAGES$5,374$4,150$1,224
ACTIVITIES EXPENSE$2,367$1,898$469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,947TotalAmt
Program Services$1,137ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,071,276TotalAmt
Program Services$877,337ProgramServicesAmt
Management And General$193,939ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,561BOYAmt
EOY$220,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,068BOYAmt
EOY$54,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,402BOYAmt
EOY$109,067EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,371,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,502,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$541,894BOYAmt
EOY$2,869,698EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,538,903BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,655,828BOYAmt
EOY$3,253,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,185BOYAmt
EOY$15,872EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,027BOYAmt
EOY$202,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,212BOYAmt
EOY$218,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,343,616BOYAmt
EOY$3,034,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,343,616BOYAmt
EOY$3,034,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,655,828BOYAmt
EOY$3,253,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$691,322ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,224,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,161,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,187,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,649CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,971CurrentTaxYearAmt
Total$5,924,865TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,417CurrentTaxYearMinus1YearAmt
Current Tax Year$21,380CurrentTaxYearAmt
Total$119,430TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,251,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,066CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250,351CurrentTaxYearAmt
Total$6,044,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,044,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$45TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,529CurrentTaxYearMinus1YearAmt
Current Tax Year$20,380CurrentTaxYearAmt
Total$91,918TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,537CurrentTaxYearMinus1YearAmt
Current Tax Year$20,390CurrentTaxYearAmt
Total$91,963TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,049,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$798,431CurrentTaxYearMinus1YearAmt
Current Tax Year$501,683CurrentTaxYearAmt
Total$2,349,824TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,263,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,220,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,989,034CurrentTaxYearMinus1YearAmt
Current Tax Year$1,772,424CurrentTaxYearAmt
Total$8,486,082TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71230PublicSupportCY509Pct
Public Support PY5090.76030PublicSupportPY509Pct
Investment Income CY0.01080InvestmentIncomeCYPct
Investment Income PY0.01050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,991OtherCostOrOtherBasisAmt
Book Value$38,991BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,819,666OtherCostOrOtherBasisAmt
Depreciation$3,147,975DepreciationAmt
Book Value$2,671,691BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,985OtherCostOrOtherBasisAmt
Depreciation$288,969DepreciationAmt
Book Value$159,016BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,276OtherCostOrOtherBasisAmt
Depreciation$65,276DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,869,698TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$2,810FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSIT$53,870
PAYABLE TO AFFILIATE$86,666
OTHER PAYABLES$59,450
FieldValueIRS element (for citing)
Total Liability$202,796TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST ASSEMBLY OF GOD LIFE CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 SOUTH UNION AVENUEAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd
FieldValueIRS element (for citing)
Recipient EIN910579229RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$228,000CashGrantAmt
Purpose Of GrantOPERATING SUPPORTPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PASTOR DEAN CURRY
DIRECTOR$0$97,310$0$0$0$0$0$0$0$150,196$0$247,506$0$0
MICHELLE COX
DIRECTOR$0$55,804$0$0$0$0$0$0$0$109,059$0$164,863$0$0
KERRY PROSSER
CHIEF FINANCIAL OFFICER$0$150,923$0$0$0$0$0$0$0$42,301$0$193,224$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE TWO DIRECTORS AND CHIEF FINANCIAL OFFICER REPORTED ON THIS SCHEDULE IS COMPENSATION FROM A RELATED ORGANIZATION AND IS REVIEWED BY THE RELATED ORGANIZATION, FIRST ASSEMBLY OF GOD LIFE CENTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, SUMMARY, LINE 6DURING THE YEAR, THE ORGANIZATION HAD 5 VOLUNTEERS, ALL OF WHOM SERVED ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE VOTING MEMEBER OF GOLDEN OPPORTUNITY LIVING DEVELOPMENT IS THE FIRST ASSEMBLY OF GOD LIFE CENTER OF TACOMA.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER SHALL HAVE THE POWER TO ELECT AND REMOVE DIRECTORS, INCREASE OR DECREASE THE NUMBER OF DIRECTORS, AND FILL DIRECTOR VACANCIES.
FORM 990, PART VI, SECTION B, LINE 11THE TAX RETURN IS PREPARED BY A THIRD PARTY CPA AND REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF FIRST ASSEMBLY OF GOD LIFE CENTER OF TACOMA, THE PARENT ORGANIZATION, PRIOR TO FILING WITH THE IRS. A COPY OF THE TAX RETURN IS PROVIDED TO THE FULL BOARD AFTER FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN TO AFFIRM THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS DISCLOSED TO AND REVIEWED BY THE GOVERNING BOARD WITH THE INTERESTED PERSON EXCUSED, THEN ADDRESSED BY THE REMAINING BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA OF OTHER ORGANIZATIONS FOR SIMILAR JOBS. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS REVIEWED BY A RELATED ORGANIZATION, FIRST ASSEMBLY OF GOD LIFE CENTER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION B, LINE 12:GOLDEN OPPORTUNITY LIVING DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE FIRST ASSEMBLY OF GOD LIFE CENTER OF TACOMA, ITS PARENT ORGANIZATION AND SOLE VOTING MEMBER.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FINANACIAL STATEMENTS AND APPROVE THEM BEFORE THEY ARE ISSUED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FIRST ASSEMBLY OF GOD LIFE CENTER
1717 SOUTH UNION AVENUETACOMAWA98405910579229CHURCHWA501(C)(3)LINE 1N/A0
CROWN ASSISTED LIVING DEVELOPMENT
1609 SOUTH UNION AVENUETACOMAWA98405911651900ASSISTED LIVINGWA501(C)(3)LINE 90FIRST ASSEMBLY OF GOD LIFE CENTER
LIFE CHRISTIAN FOUNDATION
1717 SOUTH UNION AVENUETACOMAWA98405710942420SUPPORT FIRST ASSEMBLY OF GOD LIFE CENTERWA501(C)(3)LINE 70FIRST ASSEMBLY OF GOD LIFE CENTER
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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