2012-07-16T16:24:55-07:00 2011-12-31 TOM D DEARING PC 901 WATERFALL WAY STE 205 RICHARDSON TX 750806791 990 2011-01-01 752458006 STOREY LANE INDEPENDENT LIVING INC STOR 9726447645 901 WATERFALL WAY RICHARDSON TX 75080 ROYCE WAGG 9726447645 2012-05-08 true TOM D DEARING 9726447645 2012-07-16 2011 2016-02-24 21:20:13Z ROYCE WAGG 901 WATERFALL WAY 205 RICHARDSON TX 75080 149774 false X N/A X 1992 TX TO PROVIDE INSTRUCTION AND TRAINING TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN ORDER TO DEVELOP THEIR CAPABILITIES TO LIVE INDEPENDENTLY. 9 9 2 25 0 82042 126684 0 27540 23090 168 0 109750 149774 0 0 50611 40827 0 0 47999 55540 98610 96367 11140 53407 634662 682819 1105 6620 633557 676199 TO PROVIDE INSTRUCTION AND TRAINING false false 69176 THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING TO APPROXIMATELY 30 MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS TO DEVELOP THEIR CAPABILITIES TO LIVE INDEPENDENTLY 69176 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1200 0 true 2 true false false false false false false false false false false X 9 9 false true false false false true true true false false false true false false false false true false X ROYCE WAGG 9405919392 901 WATERFALL WAY 205 RICHARDSON TX 75080 X ROBERT OWEN 1.00 X ANDREW MCPHAUL 15.00 X X TOM SCRUGGS 15.00 X X ROYCE WAGG 15.00 X X MARY JANE BROADFOOT 15.00 X X KATHERINE JOHNSON 15.00 X ALBERT OSTERMANN 15.00 X MARY BETH KALDAHL 15.00 X MARY ALICE REITZ 15.00 X false false false 126684 34000 126684 23090 23090 149774 23090 37926 37926 0 0 2901 2901 0 0 4002 0 4002 0 19651 0 19651 0 2139 0 2139 0 1320 1320 0 0 950 917 33 0 5721 5721 0 0 4928 4928 0 0 8673 7435 1238 0 ACTIVITY EXPENSE 3433 3433 0 0 AUTOMOBILE EXPENSES 4533 4533 0 0 BANK SERVICE CHARGES 43 0 43 0 POSTAGE 147 62 85 0 96367 69176 27191 0 200 200 166427 154241 1384 122206 80988 12146 41218 454505 487160 634662 682819 1105 6620 1105 6620 X 633557 676199 633557 676199 634662 682819 X 53407 -10765 X true false true X false X 59908 66703 69980 82042 126684 405317 59908 66703 69980 82042 126684 405317 405317 24861 32109 16675 27540 23090 124275 529592 0.76530 0.72310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34000 34000 88206 80988 7218 41218 PAYROLL TAX PAYABLE 844 TRAVEL AND RECREATION DEPOSITS 5776 6620 X 1 34000 REAL ESTATE APPRAISAL false false false Pt VI, Line 3 TOM D. DEARING CPA PERFORMS ALL ACCOUNTING AND PAYROLL Pt VI, Line 3 FUNCTIONS FOR THE ORGANIZATION. Pt VI, Line 7a THE ORGANIZATION'S BOARD IS COMPRISED OF INDIVIDUALS WHO HAVE A INTEREST IN THE SERVICES Pt VI, Line 7a PROVIDED TO THE PUBLIC. THERE IS NO OWNERSHIP IN THE ORGANIZATION. Pt VI, Line 7b THE ORGANIZATION'S BOARD IS SUBJECT TO THE PARENTS AND GUARDIANS OF THE INDIVDUALS SERVED. THEY ELECT THE BOARD Pt VI, Line 7b AND MONITOR THE DECISIONS MADE BY THE BOARD TO ENSURE THAT THEY MEET THE NEED OF THE INDIVIDUALS SERVED. Pt VI, Line 8a BOARD MINUTES AND MEETING AGENDAS NOTES ARE KEPTED BY THE ORGANIZATIONS SECRETARY. Pt VI, Line 8b AS OF 2011, THERE WERE NO COMMITTEES OUTSIDE OF THE BOARD. Pt VI, Line 11a FORM 990 IS DISTRIBUTED TO THE GOVERNORING BOARD VIA ELECTRONIC Pt VI, Line 11a FILE FOR REVIEW. QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE Pt VI, Line 11a TREASURER FOR EXPLANATION. ONCE ALL ARE SATISFIED, THE 990 IS FILED. Pt VI, Line 15 SALARIES OF THE TWO PAID COUNSELORS ARE DETERMINED BY THE BOARD OF DIRECTORS Pt VI, Line 15 AFTER COMPARING SALARIES OF STAFF WITH SIMALAR ORGANIZATION AND OUTSIDE CONSULTANTS. Pt VI, Line 18 ORGANIZATIONAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE Pt VI, Line 18 UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. Pt VI, Line 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTED. Pt XI OTHER CHANGES IN EQUITY IS THE UNREALIZED GAIN ON INVESTMENTS REPORTED AT FMV Form 990EZ, Part II, Line 24 OFFICE EQUIPMENT (COST = $652 LESS A/D OF $652) VEHICLES (COST = $85,705 LESS A/D OF $57,907) VEHICLES (COST = $85,705 LESS A/D OF $69,627) Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITY Form 990, Part IX, Line 24f TELEPHONE