MIDLAND EMPIRE RESOURCES FOR INDEPENDENT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND EMPIRE RESOURCES FOR INDEPENDENT (EIN 43-1667582)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-17
- IRS object ID
- 201740179349300209
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-17T08:49:19-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 JULES ST STE 415 | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 645011738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431667582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND EMPIRE RESOURCES FOR | BusinessNameLine1Txt |
| Business Name Line2 | INDEPENDENT LIVING INC (MERIL) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 8162798558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 SOUTH 40TH STREET | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT CARVELL | PersonNm |
| Person Title | ACTING CEO | PersonTitleTxt |
| Phone | 8162798558 | PhoneNum |
| Signature | 2016-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN HOY | PreparerPersonNm |
| PTIN | P00969555 | PTIN |
| Phone | 8163641118 | PhoneNum |
| Preparation | 2017-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DWIGHT CARVELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 SOUTH 40TH STREET | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,793,865 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES SO THAT ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $225,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,214,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,461,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | $25 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,159 | PYOtherRevenueAmt |
| CY Other Revenue | $102,867 | CYOtherRevenueAmt |
| PY Total Revenue | $8,441,558 | PYTotalRevenueAmt |
| CY Total Revenue | $7,793,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,975 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,213,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,098,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,373,339 | PYOtherExpensesAmt |
| CY Other Expenses | $5,789,841 | CYOtherExpensesAmt |
| PY Total Expenses | $8,627,397 | PYTotalExpensesAmt |
| CY Total Expenses | $7,913,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$185,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,869,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,057,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,519,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,784,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,350,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,273,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES SO THAT ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $5,041,809 | ExpenseAmt |
| Grant | $24,975 | GrantAmt |
| Desc | CONSUMER DIRECTED SERVICES THAT ALLOW FOR THE PROVISION OF PERSONAL CARE ATTENDANT SERVICES TO INDIVIDUALS WHO MAY OTHERWISE HAVE TO LIVE IN A NURSING HOME OR OTHER INSTITUTIONAL SETTING. INDEPENDENT LIVING SERVICES THAT ASSISTS PERSONS WITH DISABILITIES TO GAIN INDEPENDENCE THROUGH ADVOCACY, TRAINING, INFORMATION AND REFERRALS. INDIVIDUALS ALSO RECEIVED ASSISTANCE IN ORDER TO ACQUIRE MATERIALS OR IMPROVE CONDITIONS THAT WILL ALLOW THEM TO BE LESS DEPENDENT UPON OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,353,823 | ExpenseAmt |
| Desc | ANGELS HOME HEALTH THAT ASSIST INDIVIDUALS WHO ARE HOMEBOUND TO HAVE SKILLED NURSING CARE AT THEIR HOMES WHO MAY OTHERWISE HAVE TO LIVE IN A NURSING HOME OR OTHER INSTITUTIONAL SETTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $682,872 | ExpenseAmt |
| Desc | INTERPRETER SERVICES FOR THE DEAF, HARD OF HEARING AND DEAF-BLIND; WHICH ALLOW FOR THE INCLUSION OF THE DEAF, HARD OF HEARING AND DEAF-BLIND INTO THE MAINSTREAM OF SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,078,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8162798558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 SOUTH 40TH STREET | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR ROBERT BUSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAREN PIPPITT | ||||||
| CHAIR - BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E WAYNE CRAWFORD | ||||||
| VICE CHAIR - | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT ALLEN | ||||||
| TREASURER - | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN BASHINSKI | ||||||
| SECRETARY - | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR TERRY ROBERTSON | ||||||
| HONORARY DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LAWRENCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BARTLETT | ||||||
| CEO/COO | 40.00 | $94,092 | $0 | $6,883 | Yes (X) | |
| DEBORAH POWERS | ||||||
| CHIEF BRANDI | 40.00 | $85,036 | $0 | $12,182 | Yes (X) | |
| VICKI KELLER | ||||||
| ACTING CEO | 40.00 | $61,516 | $0 | $2,726 | Yes (X) | |
| DEANN YOUNG | ||||||
| OFFICER | 40.00 | $50,578 | $0 | $9,931 | Yes (X) | |
| JUDY HAUSMAN | ||||||
| INTERIM CFO | 40.00 | $37,259 | $0 | $0 | Yes (X) | |
| JC DOLLAR | ||||||
| PRIOR CHIEF | 40.00 | $36,815 | $0 | $1,586 | Yes (X) | |
| BEAU MUSSER | ||||||
| ACTING CFO | 40.00 | $14,523 | $0 | $0 | Yes (X) | |
| DWIGHT CARVELL | ||||||
| ACTING CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,819 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,308 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $223,407 | GovernmentGrantsAmt |
| All Other Contributions | $6,344 | AllOtherContributionsAmt |
| Total Contributions | $229,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PCA MEDICAID | $5,311,675 | $5,311,675 |
| MEDICARE | $1,222,429 | $1,222,429 |
| INTERPRETER SERVICES | $544,825 | $544,825 |
| OTHER SERVICES | $382,293 | $382,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,461,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $102,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,793,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,564,089 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,975 | TotalAmt |
| Program Services | $24,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,820 | TotalAmt |
| Program Services | $280,943 | ProgramServicesAmt |
| Management And General | $98,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,650 | TotalAmt |
| Program Services | $833,612 | ProgramServicesAmt |
| Management And General | $277,038 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,587 | TotalAmt |
| Program Services | $50,788 | ProgramServicesAmt |
| Management And General | $12,799 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,810 | TotalAmt |
| Program Services | $339,016 | ProgramServicesAmt |
| Management And General | $73,794 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,057 | TotalAmt |
| Program Services | $113,404 | ProgramServicesAmt |
| Management And General | $18,653 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,240 | TotalAmt |
| Program Services | $543,783 | ProgramServicesAmt |
| Management And General | $73,457 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,204 | TotalAmt |
| Program Services | $75,646 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,670 | TotalAmt |
| Program Services | $33,188 | ProgramServicesAmt |
| Management And General | $15,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,090 | TotalAmt |
| Program Services | $162,143 | ProgramServicesAmt |
| Management And General | $92,947 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,841 | TotalAmt |
| Program Services | $105,352 | ProgramServicesAmt |
| Management And General | $19,489 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,830 | TotalAmt |
| Program Services | $6,196 | ProgramServicesAmt |
| Management And General | $4,634 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,938 | TotalAmt |
| Program Services | $10,075 | ProgramServicesAmt |
| Management And General | $27,863 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,600 | TotalAmt |
| Program Services | $66,558 | ProgramServicesAmt |
| Management And General | $40,042 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,912 | TotalAmt |
| Program Services | $11,520 | ProgramServicesAmt |
| Management And General | $42,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PCA SERVICES | $3,368,026 | $3,367,946 | $80 |
| NURSING SERVICES | $584,051 | $584,051 | |
| THERAPY SERVICES | $398,752 | $398,752 | |
| BAD DEBT EXPENSE | $38,576 | $38,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,111 | TotalAmt |
| Program Services | $31,980 | ProgramServicesAmt |
| Management And General | $36,131 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,913,740 | TotalAmt |
| Program Services | $7,078,504 | ProgramServicesAmt |
| Management And General | $835,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,689 | BOYAmt |
| EOY | $149,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,912 | BOYAmt |
| EOY | $1,002,154 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,865 | BOYAmt |
| EOY | $22,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315 | BOYAmt |
| EOY | $1,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,214,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,798 | BOYAmt |
| EOY | $1,683,785 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,053 | BOYAmt |
| EOY | $196,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,632 | BOYAmt |
| EOY | $3,057,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,374 | BOYAmt |
| EOY | $645,076 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,078 | BOYAmt |
| EOY | $694,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $444,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,452 | BOYAmt |
| EOY | $1,784,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,180 | BOYAmt |
| EOY | $1,257,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,180 | BOYAmt |
| EOY | $1,273,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,632 | BOYAmt |
| EOY | $3,057,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$119,875 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $42,896 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,751 | CurrentTaxYearAmt |
| Total | $1,296,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,751 | CurrentTaxYearAmt |
| Total | $1,296,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,296,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $93 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159 | CurrentTaxYearMinus1YearAmt |
| Total | $9,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,305,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,564,089 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 9,272 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,793 | OtherCostOrOtherBasisAmt |
| Book Value | $328,793 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,300 | DepreciationAmt |
| Book Value | $1,169,549 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,197 | DepreciationAmt |
| Book Value | $185,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,683,785 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOC | $300,000 |
| CAPITAL LEASES | $144,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $444,312 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,793,865 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,793,865 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,793,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,913,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,913,740 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,913,740 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CONSUMER ASSISTANCE FD | GrantTypeTxt |
| Cash Grant | $24,975 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 1: THE ORGANIZATION DOCUMENTS THE NEEDS AND DISABILITIES OF ITS CLIENTS. THE ORGANIZATION PROVIDES NONCASH ASSISTANCE TO THOSE INDIVIDUALS BASED ON THEIR NEEDS. (F) DESCRIPTION OF NON-CASH ASSISTANCE: DURABLE MEDICAL EQUIPMENT PURCHASED, LIFELINES, MEDICAL ASSISTANCE, WHEELCHAIR RAMP CONSTRUCTION AND HOUSING ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE PRIOR YEAR INFORMATION WAS INADVERTENLY CHANGED ON PAGE 1 TO SHOW THE INCORRECT INFORMATION ON LINE 15 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS. THIS HAS BEEN CORRECTED SO THE PRIOR YEAR INFORMATION AGREES WITH THE PRIOR YEAR TAX RETURN. |
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES SO THAT ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. |
| FORM 990, PAGE 2, PART III, LINE 3 | CHANGES TO THE THREE LARGEST PROGRAMS WERE MADE TO INCLUDE ANGELS HOME HEALTH SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE INTERNAL AUDIT COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED. THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO IT BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | VOTING BOARD MEMBERS MUST ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. A BOARD MEMBER MUST EXCLUDE HERSELF OR HIMSELF FROM ANY DELIBERATION OR VOTING ON AN ISSUE ABOUT WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THERE IS NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT IF PROVIDED AS A DONATION ON A VOLUNTARY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS GENERALLY REVIEWS THE CEO'S SALARY AND BENEFITS ANNUALLY. THE BOARD DOCUMENTS THE PROCESS IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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