NOAHS ARK OF CENTRAL FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS ARK OF CENTRAL FLORIDA INC (EIN 59-3466684)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349300118
- Schema version
- 2012v2.3
- 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 | 2013-11-11T12:47:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEASLEY BRYANT & COMPANY CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 SOUTHFORK DR | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338132042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593466684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH'S ARK OF CENTRAL FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOAH | NameControl |
| Phone | 8636870804 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92221 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338042221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUNT | Name |
| Title | TREASURER | Title |
| Phone | 8636870804 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS E BEASLEY | Name |
| Phone | 8636461373 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHIL GOSSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92221 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338042221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 177425 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NOAHSARKFLORIDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES BY ADVOCATING ON THEIR BEHALF AND BY PROVIDING OR FACILITATING MEANINGFUL EMPLOYMENT, RECREATIONAL AND SOCIAL OPPORTUNITIES AND AFFORDABLE HOUSING CHOICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 43370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 104189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44291 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53783 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8326 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106376 | TotalRevenuePriorYear |
| Total Revenue Current Year | 166321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73378 | OtherExpensePriorYear |
| Other Expenses Current Year | 80911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 134911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31410 | RevenuesLessExpensesCY |
| Total Assets BOY | 1371205 | TotalAssetsBOY |
| Total Assets EOY | 1397901 | TotalAssetsEOY |
| Total Liabilities BOY | 163137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1208068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1239478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMPOWERING INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES BY ADVOCATING ON THEIR BEHALF AND BY PROVIDING OR FACILITATING MEANINGFUL EMPLOYMENT, RECREATIONAL AND SOCIAL OPPORTUNITIES AND AFFORDABLE HOUSING CHOICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | NOAH'S ARK SUCCESSFULLY ADVOCATED THE FLORIDA LEGISLATURE TO APPROPRIATE FUNDS TARGETED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO PROVIDE AFFORDABLE AND ACCESSIBLE SUPPORTED-LIVING HOUSING, AND THEN EDUCATED THE STAFF AT FLORIDA HOUSING FINANCE CORPORATION ON THE CRITICAL NEED FOR SUPPORTIVE-HOUSING. NOAH'S ARK ALSO PARTICIPATED IN THE RULES DEVELOPMENT PROCESS THAT WOULD, FOR THE FIRST TIME IN HISTORY, PROVIDE LOW-INCOME HOUSING TAX CREDIT FUNDING FOR A PLANNED COMMUNITY DESIGNED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOAH'S ARK DRAMATICALLY EXPANDED ITS FAMILY EDUCATION INITIATIVES TO ALL AREAS OF FLORIDA AND HAS WORKED WITH FAMILY GROUPS FROM TALLAHASSEE, TO JACKSONVILLE, AND TO NAPLES. IT ALSO PRESENTED ITS AFFORDABLE HOUSING PROGRAM TO THE MADISON HOUSE AUTISM FOUNDATION AT ITS CONFERENCE IN WASHINGTON, D.C. TO HELP JUMP START A NATIONAL HOUSING INITIATIVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOAH'S ARK HAS WORKED WITH THE AGENCY FOR PERSONS WITH DISABILITIES ON DEVELOPING A NEW APPROACH THAT WOULD BETTER LEVERAGE TAXPAYER RESOURCES WHILE PROVIDING SUPPORT SERVICES TO A GREATER NUMBER OF CITIZENS WITH DEVELOPMENTAL DISABILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113119 | Expense |
| Description | PROVIDED AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113119 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 113119 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | 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 |
| 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEASLEY BRYANT & CO CPAS PA | BusinessNameLine1 |
| Business Name Line2 | BEASLEY BRYANT & CO CPAS PA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8636461373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 SOUTHFORK DRIVE | AddressLine1 |
| Address Line2 | 4940 SOUTHFORK DRIVE | AddressLine2 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACK KOSIK | ||||||
| EXECUTIVE DI | 40.00 | X | 54000 | 0 | 0 | |
| ROGER SPAULDING | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARGARET MCNUTT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GENE STRICKLAND | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CINDY THIELEMANN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHIP DANIELS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN CALCAGNI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BILL SAMMONS | ||||||
| PAST PRESIDE | 6.00 | 0 | 0 | 0 | X | |
| JOHN HUNT | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| SUZANNE TRUEBLOOD | ||||||
| VICE PRESIDE | 6.00 | 0 | 0 | 0 | X | |
| CHER GILL | ||||||
| SECRETARY | 6.00 | 0 | 0 | 0 | X | |
| RENEE WILLS | ||||||
| VICE PRESIDE | 6.00 | 0 | 0 | 0 | X | |
| PHIL GOSSEN | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| JEFF RHODIG | ||||||
| VICE PRESIDE | 6.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2355 | MembershipDues |
| All Other Contributions | 101834 | AllOtherContributions |
| Total Contributions | 104189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NOAH'S NEST MCKAY PROPERTY | 51023 | 51023 |
| NOAH'S LANDING CAMPUS | 2760 | 2760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53783 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19430 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8326 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53806 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 54000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139 | Total |
| Program Services | 1139 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9323 | Total |
| Program Services | 4667 | ProgramServices |
| Management And General | 4656 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21207 | Total |
| Program Services | 18309 | ProgramServices |
| Management And General | 2898 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173 | Total |
| Program Services | 973 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67 | Total |
| Management And General | 67 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7580 | Total |
| Program Services | 1540 | ProgramServices |
| Management And General | 6040 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17070 | Total |
| Program Services | 16224 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7085 | Total |
| Management And General | 7085 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS | 5892 | 5892 |
| RESIDENT ADVISOR - STIPEN | 3500 | 3500 |
| CLEANING / MAINTENANCE | 3308 | 3308 |
| REPAIRS | 1911 | 1911 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656 | Total |
| Program Services | 1656 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134911 | Total |
| Program Services | 113119 | ProgramServices |
| Management And General | 21792 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32066 | BOY |
| EOY | 67881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1451421 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337557 | BOY |
| EOY | 1328538 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482 | BOY |
| EOY | 1382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371205 | BOY |
| EOY | 1397901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 4500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158637 | BOY |
| EOY | 153923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163137 | BOY |
| EOY | 158423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458068 | BOY |
| EOY | 489478 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 750000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208068 | BOY |
| EOY | 1239478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371205 | BOY |
| EOY | 1397901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31410 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104189 | CurrentTaxYear |
| Total | 395786 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73236 | CurrentTaxYear |
| Total | 213447 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177425 | CurrentTaxYear |
| Total | 609233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 609233 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 23 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 23 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177448 | CurrentTaxYear |
| Total | 609256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1001717 | OtherCostOrOtherBasis |
| Book Value | 1001717 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 122883 | Depreciation |
| Book Value | -122883 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 878834 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 10279 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10279 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2317 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10279 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10279 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2317 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2317 | DirectExpenseSummaryEvents |
| Net Income Summary | 7962 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE PRESIDENT AND THE BOARD FOR REVIEW BEFORE IT IS FILED |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FROM THE ORGANIZATION |
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