2013-03-28T13:58:19-07:00 2012-12-31 Jonathan Stone HC1Box 969/62200 Skyline Road Joshua Tree CA 92252 990EZ 2012-01-01 953836108 MORONGO BASIN ADULT HEALTH SERVICES INC MORO 7603659661 PO BOX 106 YUCCA VALLEY CA 92286 JAMES LAWLESS 2013-03-28 true JONATHAN STONE P00741568 7603661319 X 2012 2016-02-25 16:41:14Z X N/A X 175527 X 58762 43998 4070 245 0 27581 6899 20682 31118 0 31118 9753 168628 106252 1550 101771 209573 -40945 365681 324736 X 105367 75958 246473 238458 16860 15233 368700 329649 3019 4913 365681 324736 ADULT HEALTH SERVICES THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PLAN, DEVELOP, IMPLEMENT AND PROVIDE COMPREHENSIVE ADULT HEALTH CARE SERVICES AND PROGRAMS. SUE TSUDA 4.00 0 CHEYENNE BONNELL 4.00 0 TIMOTHY MURPHY 4.00 0 WALTER HOLMES 4.00 0 HERBERT FRIESEN 4.00 0 RENATE BODDEN 4.00 0 PAT HOLMES 4.00 0 JAMES LAWLESS 4.00 0 DORA POLAND 4.00 0 JERALDINE REED 4.00 0 JOHN YONUSHONIS 4.00 0 X false false false false false false false false 0 0 false false MARTHA MITCHELL PO BOX 106 YUCCA VALLEY CA 92286 7603659661 false false false false false false false false false false false false false NONE NONE true X 96858 57274 46357 25223 62832 288544 0 0 96858 57274 46357 25223 62832 288544 0 288544 8112 1678 1715 245 11750 0 0 300294 0.96090 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING 27581 27581 6899 27581 27581 6899 6899 20682 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3019 Accounts Payable and Accrued Expenses - Ending $4913 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $950 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $15003 Machinery and Equipment - Ending $12727 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1857 Furniture and Fixtures - Ending $1556 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MILEAGE REIMBURSEMENT $188 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 PROPERTY TAXES $564 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 PAYROLL PROCESING $700 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 DUES & SUBSCRIPTIONS $813 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BANK CHARGES $1061 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 LICENSES & PERMITS $1921 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 SUPPLIES $4370 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 CONTRACT SERVICES $11444 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 EQUIPMENT LEASE $12790 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 REPAIRS AND MAINTENANCE $15870 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UTILITIES $21218 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $11906 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $10592 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $5023 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $3311 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 INSURANCE CLAIMS $9753