RESIDENTIAL ALTERNATIVES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RESIDENTIAL ALTERNATIVES INC (EIN 38-2601696)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-25
- IRS object ID
- 201330259349300313
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-25T11:46:18-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT A KOENIG EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5391 BELFORD RD | AddressLine1 |
| City | HOLLY | City |
| State | MI | State |
| ZIP Code | 48442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382601696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESIDENTIAL ALTERNATIVES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESI | NameControl |
| Phone | 2486347206 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 709 | AddressLine1 |
| City | HIGHLAND | City |
| State | MI | State |
| ZIP Code | 48357 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPHINE FEIJOO | Name |
| Title | EX DIRECTOR | Title |
| Date Signed | 2013-01-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT A KOENIG EA | Name |
| Phone | 2486346021 | Phone |
| Date Prepared | 2013-01-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPHINE FEIJOO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5241 N MILFORD RD | AddressLine1 |
| City | HIGHLAND | City |
| State | MI | State |
| ZIP Code | 48356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1914256 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 6 LICENSED ADULT FOSTER CARE HOMES AND 2 UNLICENSED HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2010974 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1913869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 387 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2011254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1914256 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1621123 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1647168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 379083 | OtherExpensePriorYear |
| Other Expenses Current Year | 358863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2000206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2006031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -91775 | RevenuesLessExpensesCY |
| Total Assets BOY | 587125 | TotalAssetsBOY |
| Total Assets EOY | 502844 | TotalAssetsEOY |
| Total Liabilities BOY | 57887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 529238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 437463 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING EDUCATIONAL AND REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 6 LICENSED ADULT FOSTER CARE HOMES AND 2 UNLICENSED HOMES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 305363 | Expense |
| Revenue | 306250 | Revenue |
| Description | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - APPOMATTOX | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208455 | Expense |
| Revenue | 238096 | Revenue |
| Description | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BEACHAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247533 | Expense |
| Revenue | 267108 | Revenue |
| Description | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BURGESS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1047940 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1102802 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1809291 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KURT A KOENIG EA | NamePerson |
| Telephone Number | 2486346021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5391 BELFORD RD | AddressLine1 |
| City | HOLLY | City |
| State | MI | State |
| ZIP Code | 48442 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JOSEPHINE FEIJOO | |||||||
| EX. DIRECTOR | 040.00 | X | X | X | 124719 | 0 | 0 |
| CHRISTIAN URSULA | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| MANUAL REYES | |||||||
| TREASURER | 001.00 | X | 0 | 0 | 0 | ||
| DONNA KARMAN | |||||||
| SECRETARY | 001.00 | X | 0 | 0 | 0 | ||
| HOWARD GAETH | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124719 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES CONTRACTS FROM GOVT AGENCIES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 1913869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1913869 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1913869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387 | TotalRevenueColumn |
| Exclusion | $387 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1914256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1913869 | RelatedOrExemptFunctionIncome |
| Exclusion | $387 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102167 | Total |
| Management And General | 102167 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292733 | Total |
| Program Services | 1292733 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28739 | Total |
| Management And General | 28739 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92202 | Total |
| Program Services | 87293 | ProgramServices |
| Management And General | 4909 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131327 | Total |
| Program Services | 121767 | ProgramServices |
| Management And General | 9560 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20905 | Total |
| Management And General | 20905 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13836 | Total |
| Program Services | 4902 | ProgramServices |
| Management And General | 8934 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71154 | Total |
| Program Services | 67935 | ProgramServices |
| Management And General | 3219 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19757 | Total |
| Program Services | 11067 | ProgramServices |
| Management And General | 8690 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRANSPORTATION | 123335 | 115476 | 7859 |
| MAINTENANCE | 25786 | 24028 | 1758 |
| CONSUMABLE SUPPLIES | 73771 | 73771 | |
| EQUIPMENT FURNISHINGS | 9335 | 9335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984 | Total |
| Program Services | 984 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006031 | Total |
| Program Services | 1809291 | ProgramServices |
| Management And General | 196740 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434762 | BOY |
| EOY | 364468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136760 | BOY |
| EOY | 128972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15603 | BOY |
| EOY | 9404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587125 | BOY |
| EOY | 502844 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57887 | BOY |
| EOY | 65381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57887 | BOY |
| EOY | 65381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529238 | BOY |
| EOY | 437463 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529238 | BOY |
| EOY | 437463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587125 | BOY |
| EOY | 502844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -91775 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1931954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2009953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1992034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2010974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913869 | CurrentTaxYear |
| Total | 9858784 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1931954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2009953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1992034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2010974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913869 | CurrentTaxYear |
| Total | 9858784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9858784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387 | CurrentTaxYear |
| Total | 1619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9860403 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
| Total Revenue | 1914256 | TotalRevenue |
| Total Expenses | 2006031 | TotalExpenses |
| Excess Or Deficit For Year | -91775 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -91775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1914256 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1914256 | RevenueSubtotal |
| Total Revenue Per Form990 | 1914256 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2006031 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2006031 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2006031 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 2 | TRUSTEE - URSULA CHRISTIAN IS THE SISTER OF OFFICER JOSEPHINE FEIJOO, ALSO EMPLOYEE DOMINIC FEIJOO, HOME MANAGER IS HER SON. |
| Form 990 Part VI | 11A | NO, IT IS SENT FOR REVIEW AFTER THE ACCOUNTANT COMPLETES IT AND IT IS FILED. |
| Form 990 Part VI | 12C | REVIEWED BY THE TREASURER, WHO IS A CPA. |
| Form 990 Part VI | 15B | COMPENSATION RECOMMENDATIONS ARE MADE BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA, LENGTH OF SERVICE, AND CORPORATE STABILITY FOR THE EXECUTIVE DIRECTOR. OTHER KEY EMPLOYEES, COMPENSATION IS DETERMINED BY THE EXEC. DIR. AVAILABILITY OF FUNDS, LENGTH OF SERVICE, PERFORMANCE AND COMPARATIVE DATA. |
| Form 990 Part VI | 19 | THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 87,833, Grants and allocations 0, Revenue 100,788 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - FRIAR |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 293,778, Grants and allocations 0, Revenue 324,859 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - MAUREEN |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 43,304, Grants and allocations 0, Revenue 36,796 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - OSTERHART |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 300,484, Grants and allocations 0, Revenue 308,391 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - TIMBER HILL |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 322,541, Grants and allocations 0, Revenue 331,968 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - EDGAR |
| Form 990, Part III, Line 4d Program Service Expenses 87,833, Grants and allocations 0, Revenue 100,788 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - FRIAR Form 990, Part III, Line 4d Program Service Expenses 293,778, Grants and allocations 0, Revenue 324,859 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - MAUREEN Form 990, Part III, Line 4d Program Service Expenses 43,304, Grants and allocations 0, Revenue 36,796 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - OSTERHART Form 990, Part III, Line 4d Program Service Expenses 300,484, Grants and allocations 0, Revenue 308,391 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - TIMBER HILL Form 990, Part III, Line 4d Program Service Expenses 322,541, Grants and allocations 0, Revenue 331,968 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - EDGAR Form 990 Part VI Section A Line 2 TRUSTEE - URSULA CHRISTIAN IS THE SISTER OF OFFICER JOSEPHINE FEIJOO, ALSO EMPLOYEE DOMINIC FEIJOO, HOME MANAGER IS HER SON. Form 990 Part VI Section B Line 11A NO, IT IS SENT FOR REVIEW AFTER THE ACCOUNTANT COMPLETES IT AND IT IS FILED. Form 990 Part VI Section B Line 12C REVIEWED BY THE TREASURER, WHO IS A CPA. Form 990 Part VI Section B Line 15B COMPENSATION RECOMMENDATIONS ARE MADE BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA, LENGTH OF SERVICE, AND CORPORATE STABILITY FOR THE EXECUTIVE DIRECTOR. OTHER KEY EMPLOYEES, COMPENSATION IS DETERMINED BY THE EXEC. DIR. AVAILABILITY OF FUNDS, LENGTH OF SERVICE, PERFORMANCE AND COMPARATIVE DATA. Form 990 Part VI Section C Line 19 THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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