ENDEAVORS ADULT DEVELOPMENT CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENDEAVORS ADULT DEVELOPMENT CENTER (EIN 39-1101553)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-03
- IRS object ID
- 201213389349300476
- 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 | 2012-12-03T13:27:52-08:00 | 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 | Kyle D Overby LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 3rd Avenue/PO Box 385 | AddressLine1 |
| City | Clear Lake | City |
| State | WI | State |
| ZIP Code | 54005 | 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 | 391101553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVORS ADULT DEVELOPMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENDE | NameControl |
| Phone | 7154858770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 150TH STREET | AddressLine1 |
| City | BALSAM LAKE | City |
| State | WI | State |
| ZIP Code | 54810 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN LILLIE | Name |
| Title | CHAIRPERSON | Title |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyle D Overby CPA | Name |
| Phone | 7152634111 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 1259375 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.endeavorsadc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 644255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 193920 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1032668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1063735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 286 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1678780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1259375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 752636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 789509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 392512 | OtherExpensePriorYear |
| Other Expenses Current Year | 524547 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1145148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1314056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 533632 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54681 | RevenuesLessExpensesCY |
| Total Assets BOY | 1391672 | TotalAssetsBOY |
| Total Assets EOY | 1291748 | TotalAssetsEOY |
| Total Liabilities BOY | 586871 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 541628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 804801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 750120 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1198945 | Expense |
| Revenue | 1259375 | Revenue |
| Description | THE INDEPENDENT LIVING SKILLS ASSESSMENT SERVICES ASSISTS IN IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND LIMITATIONS/NEEDS AS THEY PERTAIN TO THE ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE. PERSONS REFERRED FOR AN ILSA WILL WORK IN AN APARTMENT LOCATED AT THE PCADC FOR FOUR DAYS. STAFF PROVIDES: 1:1 SUPERVISION. SOME OF THE AREAS ASSESSED INCLUDED: MENU PLANNING; GROCERY SHOPPING; MEAL PREPARATION; HOUSEHOLD CLEANING; PERSONAL CARE;NUTRITION; HOME SAFETY/EMERGENCY SITUATIONS; BUDGETING AND FINANCIAL MANAGEMENT; RECREATION/LEISURE; LAUNDRY SKILLS; ECT. N.E.T.W.O.R.C. (NEW EXPERIENCES THROUGH A WEALTH OF OPPORTUNITY AND RESOURCES IN THE COMMUNITY) IS A GOAL-ORIENTED PROGRAM WHICH INTEGRATES DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY. EACH INDIVIDUAL HAS SPECIFIC GOALS TO WORK ON WITH THEIR ACTIVITY COMPANION. GOALS CAN INCLUDE BUT ARE NOT LIMITED TO: SOCIALIZATION SKILLS;INDEPENDENT LIVING SKILLS; NUTRITIONAL AWARENESS; WEIGHT MANAGEMENT; SELF-CONFIDENCE, ETC. TO BECOME PART OF THE NETWORC PROGRAM INDIVIDUALS MUST BE REFERRED TO THE PCADC BY THEIR COUNTY CASE MANAGER OR OTHER THIRD-PARTY PAYEE. THE INDIVIDUAL WILL BE ASSIGNED AN ACTIVITY COMPANION WHO WILL ASSIST THE INDIVIDUAL WITH THEIR GOALS. THE ACTIVITY COMPANION WILL PROVIDE TRANSPORTATION FOR ACTIVITIES. INDIVIDUALS WILL BE RESPONSIBLE FOR PAYING FOR THEIR OWN EXPENSES (I.E. MEALS, BOWLING, MOVIE TICKETS, ETC.)WORK ADJUSTMENT IS A SYSTEM OF GOAL DIRECTED SERVICES FOCUSING ON THE ENHANCEMENT/REMEDIATION OF AN INDIVIDUALS EMPLOYABILITY SKILLS. IT PROVIDES TRAINING IN THE MEANING, VALUE AND DEMANDS OF WORK, AS WELL AS THE DEVELOPMENT OF POSITIVE ATTITUDES TOWARD WORK. WORK ADJUSTMENT SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO: INCREASING PRODUCTIVITY; IMPROVING INTERACTIONS WITH SUPERVISORS AND CO-WORKERS; IMPROVING PUNCTUALITY AND ATTENDANCE AND INCREASING STAMINA AND ENDURANCE.VOCATIONAL EVALUATION SERVICES PROVIDE AND INDIVIDUALIZED, TIMELY AND SYSTEMATIC PROCESS BY WHICH A PERSON WITH A DISABILITY WHO IS SEEKING EMPLOYMENT, IN PARTNERSHIP WITH AN EVALUATOR, LEARNS TO IDENTIFY VIABLE VOCATIONAL OPTIONS AND DEVELOP EMPLOYMENT GOALS AND OBJECTIVES. VOCATIONAL EVALUATIONS INCORPORATE DATA TO ASSIST IN THE IDENTIFICATION OF VOCATIONAL AND/OR TRAINING OPTIONS AND THE RESOURCES NEEDED TO MEET THOSE GOALS. THIS INCLUDES MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC DATA. THE POLK COUNTY ADULT DEVELOPMENT CENTER UTILIZES REFERRAL SOURCE INFORMATION, INTERVIEWS WITH CLIENTS, PSYCHOMETRIC TESTING, CAREER EXPLORATION AND REAL OR SIMULATED WORK TO MEET THE GOALS OF THE VOCATIONAL EVALUATION. | Description |
| Total Program Service Expense | 1198945 | 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 | true | 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 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 118 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 7154858770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 150TH STREET | AddressLine1 |
| City | BALSAM LAKE | City |
| State | WI | State |
| ZIP Code | 54810 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANA MANNING | ||||||
| Executive Direc | 40.00 | 44800 | 0 | 0 | ||
| KATHY CLARK | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| WILLIAM SCHULTZ | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| THOMAS MEISTER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| VERN LARSON | ||||||
| VICE CHAIR. | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL LARSEN | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| LUANN WHITE | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X |
| JOAN LILLIE | ||||||
| CHAIRPERSON | 1.00 | 0 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44800 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 94453 | GovernmentGrants |
| All Other Contributions | 99467 | AllOtherContributions |
| Total Contributions | 193920 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WORK PRODUCTION PROGRAM | 481996 | 481996 |
| RECYCLING | 60316 | 60316 |
| DAY SERVICE INCOME | 214093 | 214093 |
| CONTRACTED SERVICES | 86932 | 86932 |
| BIRDSEED INCOME | 66400 | 66400 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153998 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1063735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1720 | TotalRevenueColumn |
| Exclusion | $1,720 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1259375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1063735 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 44800 | Total |
| Management And General | 44800 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627476 | Total |
| Program Services | 623739 | ProgramServices |
| Management And General | 3737 | 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 | 50696 | Total |
| Program Services | 46134 | ProgramServices |
| Management And General | 4562 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66537 | Total |
| Program Services | 61286 | ProgramServices |
| Management And General | 5251 | 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 | 12651 | Total |
| Management And General | 12651 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 6129 | Total |
| Management And General | 6129 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5175 | Total |
| Management And General | 5175 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4155 | Total |
| Management And General | 4155 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143921 | Total |
| Program Services | 128949 | ProgramServices |
| Management And General | 14972 | 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 | 446 | Total |
| Program Services | 446 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16952 | Total |
| Program Services | 16952 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114560 | Total |
| Program Services | 110560 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42298 | Total |
| Program Services | 42298 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Greenhouse Costs of Goods | 9603 | 9603 |
| 5414 - Small Bus | 9231 | 9231 |
| 5408 - medium bus | 11053 | 11053 |
| 5407 - Dodge van | 10716 | 10716 |
| 5402 - small bus | 11318 | 11318 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126339 | Total |
| Program Services | 116660 | ProgramServices |
| Management And General | 8063 | ManagementAndGeneral |
| Fundraising | 1616 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314056 | Total |
| Program Services | 1198945 | ProgramServices |
| Management And General | 113495 | ManagementAndGeneral |
| Fundraising | 1616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49424 | BOY |
| EOY | 27753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58214 | BOY |
| EOY | 21112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77852 | BOY |
| EOY | 67487 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38519 | BOY |
| EOY | 6519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1572472 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 404018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167663 | BOY |
| EOY | 1168454 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391672 | BOY |
| EOY | 1291748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90604 | BOY |
| EOY | 85802 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419592 | BOY |
| EOY | 379757 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56256 | BOY |
| EOY | 56069 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586871 | BOY |
| EOY | 541628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804801 | BOY |
| EOY | 731427 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804801 | BOY |
| EOY | 750120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391672 | BOY |
| EOY | 1291748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54681 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 83862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216795 | CurrentTaxYear |
| Total | 847042 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216795 | CurrentTaxYear |
| Total | 847042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 45324 | AmountsSubstContributorsTotal |
| Public Support Total170 | 801718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1720 | CurrentTaxYear |
| Total | 19838 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 866880 | TotalSupport |
| Public Support Pertcentage170 | 0.92480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 114800 | OtherCostOrOtherBasis |
| Book Value | 114800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924225 | OtherCostOrOtherBasis |
| Depreciation | 72215 | Depreciation |
| Book Value | 852010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 491789 | OtherCostOrOtherBasis |
| Depreciation | 326090 | Depreciation |
| Book Value | 165699 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41658 | OtherCostOrOtherBasis |
| Depreciation | 5713 | Depreciation |
| Book Value | 35945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1168454 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Sales Tax Payable | $322 |
| Accrued Salaries & Wages | $52,488 |
| Accrued Interest | $3,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56069 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID BUTLER | NamePerson |
| Purpose Of Loan | OPERATING EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $20,000 | OriginalPrincipalAmount |
| Balance Due | 20000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 1-MISSION | THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELIEVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELIEVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11: Form 990 Review Process | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO BEING FILED. | Form 990, Part VI, Line 11 |
| Client Note 1 - UNFORTURNATELY OUR FORM 990 IS BEING FILED AFTER THE EXTENDED DUE DATE. OUR ANNUAL FINANCIAL STATEMENT AUDIT IS A GENERALLY A PREREQUISITE TO FILING OUR FORM 990. HOWEVER, OUR AUDIT REPORT IS STILL NOT COMPLETE. WE HAVE ALSO HAD TURNOVER IN EMPLOYEES THAT ARE RESPONSIBLE FOR THE FORM 990. BECAUSE OF THESE REASONS, OUR FORM 990 IS BEING FILED LATE. WE WOULD RESPECTFULLY REQUEST THAT YOU CONSIDER THIS REASONABLE CAUSE AND ABATE ANY INTEREST AND PENALTIES. |
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