NOAHS ARK OF CENTRAL FLORIDA INC: Form 990, tax year 2011
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- Organization
- NOAHS ARK OF CENTRAL FLORIDA INC (EIN 59-3466684)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-30
- IRS object ID
- 201212439349300316
- 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 | 2012-08-30T12:44:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS E BEASLEY | Name |
| Phone | 8636461373 | Phone |
| Date Prepared | 2012-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL SAMMONS | 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 | 117544 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 72069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44291 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18961 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18714 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106376 | 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 | 64583 | OtherExpensePriorYear |
| Other Expenses Current Year | 73378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 127378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21002 | RevenuesLessExpensesCY |
| Total Assets BOY | 1391581 | TotalAssetsBOY |
| Total Assets EOY | 1371205 | TotalAssetsEOY |
| Total Liabilities BOY | 162511 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1229070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1208068 | 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 | FACILITATED THE RESURFACING OF THE ROADWAY AND THE RESOLUTION OF SIGNIFICANT DRAINAGE PROBLEMS ALONG THE RESIDENTIAL STREET (MELODY LANE) LEADING FROM SR33 TO THE SITE ACCESS PROPERTY; THUS REDUCING THE OVERALL OFF-SITE DEVELOPMENT COST BY APPROXIMATELY 400,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPLETED THE OFF-SITE ENGINEERING FOR THE ACCESS ROAD CONNECTING THE PROJECT PROPERTY TO THE END OF THE RESIDENTIAL STREET; THUS REDUCING THE OFF-SITE DEVELOPMENT COSTS BY AN ADDITIONAL 60,000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPLETED A MAJOR REHAB OF A 3 BEDROOM/2 BATHROOM, SUPPORTED-LIVING HOME TO ALLOW FOR THREE ADDITIONAL VERY-LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86256 | Expense |
| Description | PROVIDED AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 86256 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 86256 | 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 |
| 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 |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | 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 (12 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 | |
| PHIL GOSSEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BILL SAMMONS | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| JOHN HUNT | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| SUZANNE TRUEBLOOD | ||||||
| VICE PRESIDE | 3.00 | 0 | 0 | 0 | X | |
| CHER GILL | ||||||
| SECRETARY | 6.00 | 0 | 0 | 0 | X | |
| RENEE WILLS | ||||||
| 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 | 2440 | MembershipDues |
| All Other Contributions | 40930 | AllOtherContributions |
| Total Contributions | 43370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOAH'S NEST MCKAY PROPERTY | Description |
| Total Revenue Column | 44291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44291 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44291 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29882 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11168 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18714 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44292 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 35100 | ProgramServices |
| Management And General | 18900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881 | Total |
| Program Services | 881 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7773 | Total |
| Program Services | 3103 | ProgramServices |
| Management And General | 4670 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23792 | Total |
| Program Services | 18467 | ProgramServices |
| Management And General | 5325 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406 | Total |
| Program Services | 984 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80 | Total |
| Management And General | 80 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6188 | Total |
| Program Services | 1768 | ProgramServices |
| Management And General | 4420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17512 | Total |
| Program Services | 16033 | ProgramServices |
| Management And General | 1479 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3926 | Total |
| Management And General | 3926 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS | 3185 | 3185 | |
| REPAIRS | 3155 | 3155 | |
| PENALTIES | 1900 | 1900 | |
| CLEANING / MAINTENANCE | 1800 | 1800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780 | Total |
| Program Services | 1780 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127378 | Total |
| Program Services | 86256 | ProgramServices |
| Management And General | 41122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36825 | BOY |
| EOY | 32066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1443868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354656 | BOY |
| EOY | 1337557 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1482 | 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 | 1391581 | BOY |
| EOY | 1371205 | 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 | 158011 | BOY |
| EOY | 158637 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162511 | BOY |
| EOY | 163137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479070 | BOY |
| EOY | 458068 | 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 | 1229070 | BOY |
| EOY | 1208068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391581 | BOY |
| EOY | 1371205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21002 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| 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 | 265950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43370 | CurrentTaxYear |
| Total | 557547 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74174 | CurrentTaxYear |
| Total | 143111 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117544 | CurrentTaxYear |
| Total | 700658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 700658 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117544 | CurrentTaxYear |
| Total | 700658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14000 | PriorYrInvestIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 106311 | Depreciation |
| Book Value | -106311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 895406 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 13460 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13460 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4863 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 9963 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9963 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1767 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 23423 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23423 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6630 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6630 | DirectExpenseSummaryEvents |
| Net Income Summary | 16793 | 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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