STOREY LANE INDEPENDENT LIVING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STOREY LANE INDEPENDENT LIVING INC (EIN 75-2458006)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-19
IRS object ID
201421709349300022
Schema version
2013v3.1
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)
Return2014-06-19T09:24:13-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOM D DEARING PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 WATERFALL WAY STE 205AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code750806791ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752458006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREY LANE INDEPENDENT LIVING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone9726447645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 WATERFALL WAYAddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code75080ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROYCE WAGGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9726447645PhoneNum
Signature2014-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOM D DEARING CPAPreparerPersonNm
Phone9726447645PhoneNum
Preparation2014-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROYCE WAGGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 WATERFALL WAY 205AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code75080ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$186,858GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressslildallas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR ADULTS WITH COGNITIVE DISABILITIES, THEREBY ALLOWING THEM TO MAINTAIN INDEPENDENCE IN LIVING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$99,530PYContributionsGrantsAmt
CY Contributions Grants$87,338CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,267PYInvestmentIncomeAmt
CY Investment Income$24,520CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$120,797PYTotalRevenueAmt
CY Total Revenue$111,858CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,931PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,871CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,624PYOtherExpensesAmt
CY Other Expenses$63,033CYOtherExpensesAmt
PY Total Expenses$106,555PYTotalExpensesAmt
CY Total Expenses$100,904CYTotalExpensesAmt
PY Revenues Less Expenses$14,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,954CYRevenuesLessExpensesAmt
Total Assets BOY$715,686TotalAssetsBOYAmt
Total Assets EOY$719,820TotalAssetsEOYAmt
Total Liabilities BOY$4,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$710,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$717,604NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$69,482ExpenseAmt
DescTHE ORGANIZATION PROVIDES A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR APPROXIMATELY 30 ADULTS WITH COGNITIVE DISABILITIES, ALLOWING THEM TO MAINTAIN INDEPENDENCE IN LIVING.Desc
Total Program Service Expenses$69,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROYCE WAGGPersonNm
Phone9405919392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 WATERFALL WAY 205AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code75080ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANA PASTORIZA
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
ALBERT OSTERMANN
V. PRESIDENT15.00Yes (X)Yes (X)$0$0$0
ROYCE WAGG
TREASURER15.00Yes (X)Yes (X)$0$0$0
SHARON RICHMAN
SECRETARY15.00Yes (X)Yes (X)$0$0$0
ELISABETH BROCKIE
BOARD MEMBER15.00Yes (X)$0$0$0
KATHERINE JOHNSON
BOARD MEMBER15.00Yes (X)$0$0$0
ANDREW MCPHAUL
BOARD MEMBER15.00Yes (X)$0$0$0
YOLANDA WARNER
BOARD MEMBER15.00Yes (X)$0$0$0
SARAH COUSEY
BOARD MEMBER15.00Yes (X)$0$0$0
CRAIG SCRUGGS
BOARD MEMBER15.00Yes (X)$0$0$0
LUANN GOLDEN
EXECUTIVE DIRECTOR15.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$87,338AllOtherContributionsAmt
Total Contributions$87,338TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,561TotalRevenueColumnAmt
Exclusion$23,561ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$75,959SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$75,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$959SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$959TotalRevenueColumnAmt
Exclusion$959ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,858TotalRevenueColumnAmt
Exclusion$24,520ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,180TotalAmt
Program Services$35,180ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,691TotalAmt
Program Services$2,691ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,172TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,172ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,951TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,951ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Program Services$1,260ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$286TotalAmt
Program Services$0ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,912TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,912ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,951TotalAmt
Program Services$6,951ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,127TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,846TotalAmt
Program Services$8,415ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACTIVITY EXPENSE$3,450$3,450$0$0
AUTOMOBILE EXPENSES$9,380$9,380$0$0
POSTAGE$298$28$270$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,904TotalAmt
Program Services$69,482ProgramServicesAmt
Management And General$31,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,663BOYAmt
EOY$127,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,901LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,807BOYAmt
EOY$2,375EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$549,116BOYAmt
EOY$589,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$715,686BOYAmt
EOY$719,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,779BOYAmt
EOY$2,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,779BOYAmt
EOY$2,216EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$710,907BOYAmt
EOY$717,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710,907BOYAmt
EOY$717,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$715,686BOYAmt
EOY$719,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,954ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,257NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$69,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,530CurrentTaxYearMinus1YearAmt
Current Tax Year$87,338CurrentTaxYearAmt
Total$465,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,530CurrentTaxYearMinus1YearAmt
Current Tax Year$87,338CurrentTaxYearAmt
Total$465,574TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$465,574PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,310CurrentTaxYearMinus1YearAmt
Current Tax Year$24,520CurrentTaxYearAmt
Total$113,135TotalAmt
FieldValueIRS element (for citing)
Total Support$578,709TotalSupportAmt
Public Support CY1700.80450PublicSupportCY170Pct
Public Support PY1700.78660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,901OtherCostOrOtherBasisAmt
Depreciation$86,526DepreciationAmt
Book Value$2,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,375TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX PAYABLE$758
RECREATION DEPOSITS$1,458
FieldValueIRS element (for citing)
Total Liability$2,216TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3TOM D. DEARING CPA PERFORMS ALL ACCOUNTING AND PAYROLL
Pt VI, Line 3FUNCTIONS FOR THE ORGANIZATION.
Pt VI, Line 7aTHE ORGANIZATION'S BOARD IS COMPRISED OF INDIVIDUALS WHO HAVE A INTEREST IN THE SERVICES
Pt VI, Line 7aPROVIDED TO THE PUBLIC. THERE IS NO OWNERSHIP IN THE ORGANIZATION.
Pt VI, Line 7bTHE ORGANIZATION'S BOARD IS SUBJECT TO THE PARENTS AND GUARDIANS OF THE INDIVDUALS SERVED. THEY ELECT THE BOARD
Pt VI, Line 7bAND MONITOR THE DECISIONS MADE BY THE BOARD TO ENSURE THAT THEY MEET THE NEED OF THE INDIVIDUALS SERVED.
Pt VI, Line 8aBOARD MINUTES AND MEETING AGENDAS NOTES ARE KEPTED BY THE ORGANIZATIONS SECRETARY.
Pt VI, Line 8bAS OF 2013, THERE WERE NO COMMITTEES OUTSIDE OF THE BOARD.
Pt VI, Line 11bFORM 990 IS DISTRIBUTED TO THE GOVERNORING BOARD VIA ELECTRONIC
Pt VI, Line 11bFILE FOR REVIEW. QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE
Pt VI, Line 11bTREASURER FOR EXPLANATION. ONCE ALL ARE SATISFIED, THE 990 IS FILED.
Pt VI, Line 15bSALARIES OF THE TWO PAID SUPERVISORS ARE DETERMINED BY THE BOARD OF DIRECTORS
Pt VI, Line 15bAFTER COMPARING SALARIES OF STAFF WITH SIMALAR ORGANIZATION AND OUTSIDE CONSULTANTS.
Pt VI, Line 18ORGANIZATIONAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE
Pt VI, Line 18UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE.
Pt VI, Line 19ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTED.
Form 990EZ, Part II, Line 24OFFICE EQUIPMENT (COST = $652 LESS A/D OF $652) VEHICLES (COST = $85,705 LESS A/D OF $57,907) VEHICLES (COST = $85,705 LESS A/D OF $69,627)
Form 990EZ, Part II, Line 26PAYROLL TAX LIABILITY
Form 990, Part IX, Line 24fTELEPHONE

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