ENDEAVORS ADULT DEVELOPMENT CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ENDEAVORS ADULT DEVELOPMENT CENTER (EIN 39-1101553)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-11
IRS object ID: 201622249349302542
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-11T14:04:56-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kyle D Overby LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	433 3rd Avenue/PO Box 385	AddressLine1Txt
City	Clear Lake	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391101553	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENDEAVORS ADULT DEVELOPMENT CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENDE	BusinessNameControlTxt
Phone	7154858770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 150TH STREET	AddressLine1Txt
City	BALSAM LAKE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54810	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON AMUNDSON	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2016-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kyle D Overby CPA	PreparerPersonNm
PTIN	P00385011	PTIN
Phone	7152634111	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,556,409	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.endeavorsadc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$18,009	PYContributionsGrantsAmt
CY Contributions Grants	$129,419	CYContributionsGrantsAmt
PY Program Service Revenue	$1,265,939	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,398,210	CYProgramServiceRevenueAmt
PY Investment Income	$363	PYInvestmentIncomeAmt
CY Investment Income	-$1,480	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,284,311	PYTotalRevenueAmt
CY Total Revenue	$1,526,149	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$879,657	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,015,111	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$533,998	PYOtherExpensesAmt
CY Other Expenses	$590,126	CYOtherExpensesAmt
PY Total Expenses	$1,413,655	PYTotalExpensesAmt
CY Total Expenses	$1,605,237	CYTotalExpensesAmt
PY Revenues Less Expenses	-$129,344	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$946,821	TotalAssetsBOYAmt
Total Assets EOY	$897,777	TotalAssetsEOYAmt
Total Liabilities BOY	$419,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$449,205	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$527,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$448,572	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,480,173	ExpenseAmt
Revenue	$1,398,210	RevenueAmt
Desc	THE INDEPENDENT LIVING SKILLS ASSESSMENT SERVICES ASSISTS IN IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND LIMITATIONS/NEEDS AS THEY PERTAIN TO THE ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE. PERSONS REFERRED FOR AN ILSA WILL WORK IN AN APARTMENT LOCATED AT THE PCADC FOR FOUR DAYS. STAFF PROVIDES: 1:1 SUPERVISION. SOME OF THE AREAS ASSESSED INCLUDED: MENU PLANNING; GROCERY SHOPPING; MEAL PREPARATION; HOUSEHOLD CLEANING; PERSONAL CARE;NUTRITION; HOME SAFETY/EMERGENCY SITUATIONS; BUDGETING AND FINANCIAL MANAGEMENT; RECREATION/LEISURE; LAUNDRY SKILLS; ECT. N.E.T.W.O.R.C. (NEW EXPERIENCES THROUGH A WEALTH OF OPPORTUNITY AND RESOURCES IN THE COMMUNITY) IS A GOAL-ORIENTED PROGRAM WHICH INTEGRATES DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY. EACH INDIVIDUAL HAS SPECIFIC GOALS TO WORK ON WITH THEIR ACTIVITY COMPANION. GOALS CAN INCLUDE BUT ARE NOT LIMITED TO: SOCIALIZATION SKILLS;INDEPENDENT LIVING SKILLS; NUTRITIONAL AWARENESS; WEIGHT MANAGEMENT; SELF-CONFIDENCE, ETC. TO BECOME PART OF THE NETWORC PROGRAM INDIVIDUALS MUST BE REFERRED TO THE PCADC BY THEIR COUNTY CASE MANAGER OR OTHER THIRD-PARTY PAYEE. THE INDIVIDUAL WILL BE ASSIGNED AN ACTIVITY COMPANION WHO WILL ASSIST THE INDIVIDUAL WITH THEIR GOALS. THE ACTIVITY COMPANION WILL PROVIDE TRANSPORTATION FOR ACTIVITIES. INDIVIDUALS WILL BE RESPONSIBLE FOR PAYING FOR THEIR OWN EXPENSES (I.E. MEALS, BOWLING, MOVIE TICKETS, ETC.)WORK ADJUSTMENT IS A SYSTEM OF GOAL DIRECTED SERVICES FOCUSING ON THE ENHANCEMENT/REMEDIATION OF AN INDIVIDUALS EMPLOYABILITY SKILLS. IT PROVIDES TRAINING IN THE MEANING, VALUE AND DEMANDS OF WORK, AS WELL AS THE DEVELOPMENT OF POSITIVE ATTITUDES TOWARD WORK. WORK ADJUSTMENT SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO: INCREASING PRODUCTIVITY; IMPROVING INTERACTIONS WITH SUPERVISORS AND CO-WORKERS; IMPROVING PUNCTUALITY AND ATTENDANCE AND INCREASING STAMINA AND ENDURANCE.VOCATIONAL EVALUATION SERVICES PROVIDE AND INDIVIDUALIZED, TIMELY AND SYSTEMATIC PROCESS BY WHICH A PERSON WITH A DISABILITY WHO IS SEEKING EMPLOYMENT, IN PARTNERSHIP WITH AN EVALUATOR, LEARNS TO IDENTIFY VIABLE VOCATIONAL OPTIONS AND DEVELOP EMPLOYMENT GOALS AND OBJECTIVES. VOCATIONAL EVALUATIONS INCORPORATE DATA TO ASSIST IN THE IDENTIFICATION OF VOCATIONAL AND/OR TRAINING OPTIONS AND THE RESOURCES NEEDED TO MEET THOSE GOALS. THIS INCLUDES MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC DATA. THE POLK COUNTY ADULT DEVELOPMENT CENTER UTILIZES REFERRAL SOURCE INFORMATION, INTERVIEWS WITH CLIENTS, PSYCHOMETRIC TESTING, CAREER EXPLORATION AND REAL OR SIMULATED WORK TO MEET THE GOALS OF THE VOCATIONAL EVALUATION.	Desc
Total Program Service Expenses	$1,480,173	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	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	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	136	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	ORGANIZATION	PersonNm
Phone	7154858770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 150TH STREET	AddressLine1Txt
City	BALSAM LAKE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54810	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOAN LILLIE
CHAIRPERSON	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY CLARK
Executive Dir.	40.00	0.00	Yes (X)		$31,200	$0	$0
RON AMUNDSON
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LUANN WHITE
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VERN LARSON
VICE CHAIR.	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BOB WARWAS
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANDY KISKA
Director	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS MEISTER
Director	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM SCHULTZ
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$31,200	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$100,478	GovernmentGrantsAmt
All Other Contributions	$28,941	AllOtherContributionsAmt
Total Contributions	$129,419	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	$225,222	$225,222
DAY SERVICE PROGRAM	$224,277	$224,277
GREENHOUSE PROGRAM	$41,806	$41,806
PRODUCTION SUPPORT	$640,454	$640,454
TRANSPORTATION SUPPORT	$195,564	$195,564

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,887	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,398,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360	TotalRevenueColumnAmt
Exclusion	$360	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$28,420	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$30,260	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,840	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,840	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,526,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,396,370	RelatedOrExemptFuncIncomeAmt
Exclusion	$360	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,200	TotalAmt
Management And General	$31,200	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$811,457	TotalAmt
Program Services	$751,161	ProgramServicesAmt
Management And General	$60,296	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,459	TotalAmt
Program Services	$99,746	ProgramServicesAmt
Management And General	$713	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,995	TotalAmt
Program Services	$63,895	ProgramServicesAmt
Management And General	$8,100	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,841	TotalAmt
Management And General	$1,841	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,372	TotalAmt
Program Services	$3,372	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,133	TotalAmt
Management And General	$8,133	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,425	TotalAmt
Management And General	$3,425	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,444	TotalAmt
Program Services	$187,444	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$69	TotalAmt
Program Services	$69	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,373	TotalAmt
Program Services	$13,373	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,324	TotalAmt
Program Services	$152,824	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,680	TotalAmt
Program Services	$47,208	ProgramServicesAmt
Management And General	$8,472	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
5411 - Medium Bus	$11,071	$11,071
5404 -large delivery truck	$10,332	$10,332
GH plants/seeds/dirt/pots	$10,314	$10,314
5419 - Sm Bus	$10,157	$10,157

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,591	TotalAmt
Program Services	$119,207	ProgramServicesAmt
Management And General	$2,269	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,605,237	TotalAmt
Program Services	$1,480,173	ProgramServicesAmt
Management And General	$124,949	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,127	BOYAmt
EOY	$25,782	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,122	BOYAmt
EOY	$24,464	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,267	BOYAmt
EOY	$64,182	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$11,520	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,562	BOYAmt
EOY	$30,597	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,648,786	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$908,111	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$832,186	BOYAmt
EOY	$740,675	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$557	BOYAmt
EOY	$557	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$946,821	BOYAmt
EOY	$897,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,349	BOYAmt
EOY	$14,917	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$342,437	BOYAmt
EOY	$351,739	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,375	BOYAmt
EOY	$82,549	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$419,161	BOYAmt
EOY	$449,205	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$527,660	BOYAmt
EOY	$448,572	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$527,660	BOYAmt
EOY	$448,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$946,821	BOYAmt
EOY	$897,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,088	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$216,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,419	CurrentTaxYearAmt
Total	$615,459	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,419	CurrentTaxYearAmt
Total	$615,459	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$85,240	SubstantialContributorsTotAmt
Public Support Total170	$530,219	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360	CurrentTaxYearAmt
Total	$3,529	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$618,988	TotalSupportAmt
Public Support CY170	0.85660	PublicSupportCY170Pct
Public Support PY170	0.89250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,800	OtherCostOrOtherBasisAmt
Book Value	$114,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$924,225	OtherCostOrOtherBasisAmt
Depreciation	$441,907	DepreciationAmt
Book Value	$482,318	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$568,103	OtherCostOrOtherBasisAmt
Depreciation	$434,105	DepreciationAmt
Book Value	$133,998	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,658	OtherCostOrOtherBasisAmt
Depreciation	$32,099	DepreciationAmt
Book Value	$9,559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$740,675	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Accrued Interest	$800
Accrued Salaries & Wages	$58,533
Current Portion L/T Debt	$22,800
Sales Tax Payable	$416

Field	Value	IRS element (for citing)
Total Liability	$82,549	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO BEING FILED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART I, LINE 1-MISSION	THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELIEVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELIEVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.