NORTHERN AROOSTOOK ALTERNATIVES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHERN AROOSTOOK ALTERNATIVES INC (EIN 01-0389416)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-07
IRS object ID
201403119349300435
Schema version
2013v3.0
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)
Return2014-11-07T09:37:53-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010540055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Felch & Company LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 906AddressLine1
CityCaribouCity
StateMEState
ZIP Code04736ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010389416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northern Aroostook Alternatives IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2078685023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1267 Main StreetAddressLine1
CityVan BurenCity
StateMEState
ZIP Code04785ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRegan CyrPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2078685023PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGreg DickinsonPreparerPersonNm
PTINP01231910PTIN
Phone2074983176PhoneNum
Preparation2014-10-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBurton ButlerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1267 Main StreetAddressLine1
CityVan BurenCity
StateMEState
ZIP Code04785ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,181,131GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnorthernaroostookalternatives.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTo help individuals with developmental disabilities and autism.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$703PYContributionsGrantsAmt
CY Contributions Grants$2,328CYContributionsGrantsAmt
PY Program Service Revenue$1,529,236PYProgramServiceRevenueAmt
CY Program Service Revenue$1,169,986CYProgramServiceRevenueAmt
PY Investment Income$10,453PYInvestmentIncomeAmt
CY Investment Income$6,083CYInvestmentIncomeAmt
PY Other Revenue$20,940PYOtherRevenueAmt
CY Other Revenue$1,311CYOtherRevenueAmt
PY Total Revenue$1,561,332PYTotalRevenueAmt
CY Total Revenue$1,179,708CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,186,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$881,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$317,926PYOtherExpensesAmt
CY Other Expenses$264,201CYOtherExpensesAmt
PY Total Expenses$1,504,065PYTotalExpensesAmt
CY Total Expenses$1,145,237CYTotalExpensesAmt
PY Revenues Less Expenses$57,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,471CYRevenuesLessExpensesAmt
Total Assets BOY$1,236,829TotalAssetsBOYAmt
Total Assets EOY$1,272,591TotalAssetsEOYAmt
Total Liabilities BOY$30,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,206,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,240,637NetAssetsOrFundBalancesEOYAmt
MissionTo help individuals with developmental disabilities and autism.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,138,269ExpenseAmt
Revenue$1,176,374RevenueAmt
DescThis program provides facilitative, learning and community based opportunities for adults with developmental disabilities and autism.Desc
Total Program Service Expenses$1,138,269TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNorma DionnePersonNm
Phone2078685023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1267 Main StreetAddressLine1
CityVan BurenCity
StateMEState
ZIP Code04785ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Linda McGlinn
Member0.00Yes (X)$0$0$0
Burton Butler
President0.00Yes (X)$0$0$0Yes (X)
Linda Plourde
Treasurer0.00Yes (X)$0$0$0Yes (X)
David Madore
Secretary0.00Yes (X)$0$0$0Yes (X)
Priscilla Desjardins
Member0.00Yes (X)$0$0$0
Karen Gendreau
Member0.00Yes (X)$0$0$0
John Desjardins
Member0.00Yes (X)$0$0$0
Charles Gagnon
Member0.00Yes (X)$0$0$0
Troy Labbe
Member0.00Yes (X)$0$0$0
William Smith
Vice President0.00Yes (X)$0$0$0Yes (X)
Daniel Thibeault
Member0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,328AllOtherContributionsAmt
Total Contributions$2,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicaid payments624200$1,146,140$1,146,140
ARTS payments624200$16,694$16,694
Private Pay624200$924$924

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,228TotalRevenueColumnAmt
Related Or Exempt Func Income$6,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,169,986TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,006TotalRevenueColumnAmt
Exclusion$1,006ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,423SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,077SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,077TotalRevenueColumnAmt
Related Or Exempt Func Income$5,077RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$1,311TotalRevenueColumnAmt
Related Or Exempt Func Income$1,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,708TotalRevenueColumnAmt
Related Or Exempt Func Income$1,176,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,006ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$685,434TotalAmt
Program Services$685,434ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,637TotalAmt
Program Services$140,637ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,965TotalAmt
Program Services$54,965ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,980TotalAmt
Program Services$24,980ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,754TotalAmt
Program Services$31,754ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$741TotalAmt
Program Services$741ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,448TotalAmt
Program Services$79,448ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,445TotalAmt
Program Services$17,048ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Service provider tax$54,622$54,622
Building maintenance$18,783$18,783
Transportation - client$18,038$18,038
Miscellaneous$6,878$307$6,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,512TotalAmt
Program Services$11,512ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,237TotalAmt
Program Services$1,138,269ProgramServicesAmt
Management And General$6,968ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$312,540BOYAmt
EOY$425,820EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,058BOYAmt
EOY$24,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,569BOYAmt
EOY$4,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,157,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$384,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$848,662BOYAmt
EOY$772,786EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,829BOYAmt
EOY$1,272,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,663BOYAmt
EOY$31,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,663BOYAmt
EOY$31,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,206,166BOYAmt
EOY$1,240,637EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,206,166BOYAmt
EOY$1,240,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,829BOYAmt
EOY$1,272,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,328CurrentTaxYearAmt
Total$19,127TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,328CurrentTaxYearAmt
Total$19,127TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006CurrentTaxYearAmt
Total$4,910TotalAmt
FieldValueIRS element (for citing)
Total Support$24,037TotalSupportAmt
Public Support CY1700.79570PublicSupportCY170Pct
Public Support PY1700.85810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,750OtherCostOrOtherBasisAmt
Book Value$21,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$824,126OtherCostOrOtherBasisAmt
Depreciation$210,721DepreciationAmt
Book Value$613,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,150OtherCostOrOtherBasisAmt
Depreciation$173,519DepreciationAmt
Book Value$137,631BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$772,786TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$0TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,142,755TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,142,755ExpensesSubtotalAmt
Other Expenses Not Included$2,482OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,482ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,145,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 4b - Other Adjustments:FormAndLineReferenceDesc
ExplanationDifference in Depreciation from tax to book 2,482.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Treasurer reviews the 990 and provides a copy to all the Board members before it is submitted to the IRS.
Form 990, Part VI, Section B, line 12cEach director must read the conflict of interest policy and sign off to document their understanding of the policy.
Form 990, Part VI, Section B, line 15The Organization reviews proposed compensation with the Board of Directors, DHHS, and other local day programs to verify the comparability of the proposed amounts.
Form 990, Part VI, Section C, line 19All documents are available for public inspection.
Form 990, Part XII, Line 2c:The Organization has not changed its oversight process or selection process for the audit.

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