2012-05-11T19:41:05-07:00 2011-12-31 Jonathan Stone HC1Box 969/62200 Skyline Road Joshua Tree CA 92252 990EZ 2011-01-01 953836108 MORONGO BASIN ADULT HEALTH SERVICES INC MORO 7603659661 PO BOX 106 YUCCA VALLEY CA 92286 JAMES LAWLESS 2012-05-11 true JONATHAN STONE 7603661319 X 2011 2016-02-24 21:20:13Z X N/A X 108080 X 25223 60468 1715 0 20674 4825 15849 0 103255 97574 900 63090 161564 -58309 423870 120 365681 X 171632 105367 254488 246473 421 16860 426541 368700 2671 3019 423870 365681 ADULT HEALTH SERVICES THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PLAN, DEVELOP, IMPLEMENT AND PROVIDE COMPREHENSIVE ADULT HEALTH CARE SERVICES AND PROGRAMS. LIBERTY POWELL PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 TIMOTHY MURPHY PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 WALTER HOLMES PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 HERBERT FRIESEN PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 FRANCES CALVERT PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 CONNIE CONNOLE PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 JAMES LAWLESS PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 DORA POLAND PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 JERALDINE REED PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 JOHN YONUSHONIS PO BOX 106 YUCCA VALLEY CA 92286 4.00 0 X false false false false false false false false 0 0 false false REBECCA KENDRICK 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 106577 96858 57274 46357 25223 332289 0 0 106577 96858 57274 46357 25223 332289 0 332289 8112 1678 1715 11505 0 0 343794 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING 20674 20674 4825 20674 20674 4825 4825 15849 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2671 Accounts Payable and Accrued Expenses - Ending $3019 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $291 Accounts Receivable - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15003 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $130 Furniture and Fixtures - Ending $1857 Form 990-EZ, Part I, Line 20.1004 Other Changes In Net Assets Or Fund Balances.1004 Prior Period Adjustments $120 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 PROPERTY TAXES $521 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 DUES & SUBSCRIPTIONS $543 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MILEAGE REIMBURSEMENT $630 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BANK CHARGES $668 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 EQUIPMENT LEASE $730 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FINANCIAL AID $936 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LICENSES & PERMITS $1236 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SUPPLIES $3261 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 REPAIRS AND MAINTENANCE $6389 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 CONTRACT SERVICES $10491 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UTILITIES $14924 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $4355 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $9171 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $5565 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $3670