2013-07-15T08:28:27-07:00 2012-12-31 TOM D DEARING PC 901 WATERFALL WAY STE 205 RICHARDSON TX 750806791 990 2012-01-01 752458006 STOREY LANE INDEPENDENT LIVING INC STOR 9726447645 901 WATERFALL WAY RICHARDSON TX 75080 ROYCE WAGG 9726447645 2013-05-10 true TOM D DEARING 9726447645 2013-07-15 2012 2016-02-24 21:20:13Z ROYCE WAGG 901 WATERFALL WAY 205 RICHARDSON TX 75080 154840 false X slildallas.org X 1992 TX TO 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. 9 9 2 25 0 126684 99530 0 23090 21267 0 149774 120797 0 0 40827 45931 0 0 55540 60624 96367 106555 53407 14242 682819 715686 6620 4779 676199 710907 TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, false false 77048 4942 THE 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. 77048 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false false false X 9 9 false true false false false true true true false false false true false false false false true false X ROYCE WAGG 9405919392 901 WATERFALL WAY 205 RICHARDSON TX 75080 X ANDREW MCPHAUL 15.00 X X 0 0 0 TOM SCRUGGS 15.00 X X 0 0 0 ROYCE WAGG 15.00 X X 0 0 0 SHARON RICHMAN 15.00 X X 0 0 0 ELISABETH BROCKIE 15.00 X 0 0 0 KATHERINE JOHNSON 15.00 X 0 0 0 ALBERT OSTERMANN 15.00 X 0 0 0 MARY ALICE REITZ 15.00 X 0 0 0 LUANN GOLDEN 15.00 X X 0 0 0 0 false false false 99530 99530 21310 21310 34000 34043 -43 -43 -43 120797 -43 21310 42667 42667 0 0 3264 3264 0 0 9338 0 9338 0 14902 0 14902 0 2036 0 2036 0 760 435 325 0 1376 0 1376 0 57 0 57 0 6337 6337 0 0 3411 3411 0 0 7756 6518 1238 0 ACTIVITY EXPENSE 4444 4444 0 0 AUTOMOBILE EXPENSES 9894 9894 0 0 BANK SERVICE CHARGES 123 0 123 0 POSTAGE 190 78 112 0 106555 77048 29507 0 200 100 154241 162663 88206 84399 41218 3807 487160 549116 682819 715686 6620 4779 6620 4779 X 676199 710907 676199 710907 682819 715686 14242 20466 X true false true false X 66703 69980 82042 126684 99530 444939 66703 69980 82042 126684 99530 444939 444939 32109 16675 27540 23090 21310 120724 565663 0.78660 0.76530 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88206 84399 3807 3807 PAYROLL TAX PAYABLE 841 RECREATION DEPOSITS 3938 4779 Pt VI, Line 3 TOM D. DEARING CPA PERFORMS ALL ACCOUNTING AND PAYROLL Pt VI, Line 3 FUNCTIONS FOR THE ORGANIZATION. Pt VI, Line 7a THE ORGANIZATION'S BOARD IS COMPRISED OF INDIVIDUALS WHO HAVE A INTEREST IN THE SERVICES Pt VI, Line 7a PROVIDED TO THE PUBLIC. THERE IS NO OWNERSHIP IN THE ORGANIZATION. Pt VI, Line 7b THE ORGANIZATION'S BOARD IS SUBJECT TO THE PARENTS AND GUARDIANS OF THE INDIVDUALS SERVED. THEY ELECT THE BOARD Pt VI, Line 7b AND MONITOR THE DECISIONS MADE BY THE BOARD TO ENSURE THAT THEY MEET THE NEED OF THE INDIVIDUALS SERVED. Pt VI, Line 8a BOARD MINUTES AND MEETING AGENDAS NOTES ARE KEPTED BY THE ORGANIZATIONS SECRETARY. Pt VI, Line 8b AS OF 2012, THERE WERE NO COMMITTEES OUTSIDE OF THE BOARD. Pt VI, Line 11b FORM 990 IS DISTRIBUTED TO THE GOVERNORING BOARD VIA ELECTRONIC Pt VI, Line 11b FILE FOR REVIEW. QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE Pt VI, Line 11b TREASURER FOR EXPLANATION. ONCE ALL ARE SATISFIED, THE 990 IS FILED. Pt VI, Line 15b SALARIES OF THE TWO PAID SUPERVISORS ARE DETERMINED BY THE BOARD OF DIRECTORS Pt VI, Line 15b AFTER COMPARING SALARIES OF STAFF WITH SIMALAR ORGANIZATION AND OUTSIDE CONSULTANTS. Pt VI, Line 18 ORGANIZATIONAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE Pt VI, Line 18 UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. Pt VI, Line 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTED. Form 990EZ, Part II, Line 24 OFFICE 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 26 PAYROLL TAX LIABILITY Form 990, Part IX, Line 24f TELEPHONE