ECHO PLUS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ECHO PLUS INC (EIN 23-7390451)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-14
IRS object ID
201100459349301810
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-14T16:43:25-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & COMPANY CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 908AddressLine1
CitySPENCERCity
StateIAState
ZIP Code51301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237390451EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ECHO PLUS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlECHONameControl
Phone7123364052Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 SIXTH AVENUE NORTHAddressLine1
CityESTHERVILLECity
StateIAState
ZIP Code513341783ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWANDA NELSONName
TitleEXECUTIVE DIRECTORTitle
Phone7123364052Phone
Date Signed2010-12-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE S HARDEN CPAName
Phone7122621500Phone
Date Prepared2011-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2902280GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTRAINING FOR HANDICAPPEDActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees89TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year129305ContributionsGrantsPriorYear
Contributions Grants Current Year61200ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1947092ProgramServiceRevenuePriorYear
Program Service Revenue CY2114623ProgramServiceRevenueCY
Investment Income Prior Year1048InvestmentIncomePriorYear
Investment Income Current Year1270InvestmentIncomeCurrentYear
Other Revenue Prior Year137924OtherRevenuePriorYear
Other Revenue Current Year85673OtherRevenueCurrentYear
Total Revenue Prior Year2215369TotalRevenuePriorYear
Total Revenue Current Year2262766TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1757817SalariesEtcPriorYear
Salaries Etc Current Year1702171SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year392992OtherExpensePriorYear
Other Expenses Current Year423358OtherExpensesCurrentYear
Total Expenses Prior Year2150809TotalExpensesPriorYear
Total Expenses Current Year2125529TotalExpensesCurrentYear
Revenues Less Expenses Prior Year64560RevenuesLessExpensesPriorYear
Revenues Less Expenses CY137237RevenuesLessExpensesCY
Total Assets BOY1284934TotalAssetsBOY
Total Assets EOY1374078TotalAssetsEOY
Total Liabilities BOY282917TotalLiabilitiesBOY
Total Liabilities EOY234824TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1002017NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1139254NetAssetsOrFundBalancesEOY
Mission DescriptionTRAINING FOR HANDICAPPEDMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1048847Expense
DescriptionREHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense98908Expense
DescriptionREHABILITATION SERVICES INCLUDING ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense245238Expense
DescriptionSUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLYDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense711912Expense
DescriptionGROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLYDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp711912TotalOfOtherProgramServiceExp
Total Program Service Expense2104905TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With1096102NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees89NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EXEC DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7123364052TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11808 JACKSON AVEAddressLine1
CitySPIRIT LAKECity
StateIAState
ZIP Code51360ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARY ADAMS
TREASURER1.00X000
KEITH DEITERING
VICE PRESIDE1.00X000
BETH CARRICO
DIRECTOR1.00X000
MARY HART
SECRETARY1.00X000
DONNA PROBST
DIRECTOR1.00X000
SALLY LARSON
DIRECTOR1.00X000
WANDA NELSON
PRESIDENT1.00X000
DAVID RODAWIG
DIRECTOR1.00X000
KAY VOETMANN
DIRECTOR1.00X000
KEVIN SANDER
DIRECTOR1.00X000
CHAD TAYLOR-ZIMMERMAN
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions61200AllOtherContributions
Total Contributions61200TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMB. FROM GOV'T AGENCIES20144552014455
CLIENT PRIVATE PAY100168100168
FieldValueIRS element (for citing)
Total Program Service Revenue2114623TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1070TotalRevenueColumn
Related Or Exempt Function Income1070RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other200Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other200Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column200TotalRevenueColumn
Related Or Exempt Function Income200RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory690982GrossSalesOfInventory
Cost Of Goods Sold639514CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column51468TotalRevenueColumn
Related Or Exempt Function Income51468RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE PROCEEDS3388733887
MISCELLANEOUS INCOME318318
FieldValueIRS element (for citing)
Total Other Revenue34205TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2262766TotalRevenueColumn
Related Or Exempt Function Income2201566RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75664Total
Program Services75664ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1324742Total
Program Services1324742ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total174558Total
Program Services174558ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total127207Total
Program Services127207ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17908Total
Management And General17908ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total62884Total
Program Services62884ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total4120Total
Program Services4120ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total59626Total
Program Services59626ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total57226Total
Program Services57226ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
VEHICLE EXPENSE8414884148
INSURANCE SETTLEMENT3474534745
REPAIRS AND MAINTENANCE2670526705
BUILDING & GROUND SUPPLIE1668816688
OFFICE SUPPLIES1585115851

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43457Total
Program Services40741ProgramServices
Management And General2716ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2125529Total
Program Services2104905ProgramServices
Management And General20624ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY78741BOY
EOY167007EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25789BOY
EOY26281EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY233076BOY
EOY209349EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9476BOY
EOY16640EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2463BOY
EOY19208EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1957731LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1027098LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY931799BOY
EOY930633EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3590BOY
EOY4960EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1284934BOY
EOY1374078EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY49373BOY
EOY22902EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY79390BOY
EOY63096EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY154154BOY
EOY148826EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY282917BOY
EOY234824EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1002017BOY
EOY1139254EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1002017BOY
EOY1139254EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1284934BOY
EOY1374078EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1726737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1774921CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1853046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1981285CurrentTaxYearMinus1Year
Current Tax Year2075655CurrentTaxYear
Total9411644Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1726737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1774921CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1853046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1981285CurrentTaxYearMinus1Year
Current Tax Year2075655CurrentTaxYear
Total9411644Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total156559AmountsSubstContributorsTotal
Public Support Total1709255085PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1048CurrentTaxYearMinus1Year
Current Tax Year1270CurrentTaxYear
Total10506Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years718263CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years759192CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years650384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year744297CurrentTaxYearMinus1Year
Current Tax Year690982CurrentTaxYear
Total3563118Total
FieldValueIRS element (for citing)
Total Support12985268TotalSupport
Gross Receipts From Admissions Etc3563118GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.70680PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationREVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTSGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis81827OtherCostOrOtherBasis
Book Value81827BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1436664OtherCostOrOtherBasis
Depreciation666146Depreciation
Book Value770518BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis439240OtherCostOrOtherBasis
Depreciation360952Depreciation
Book Value78288BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings930633TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED WAGES$139,889
ACCRUED TAXES$8,326
ACCRUED BENEFITS$340
ACCRUED INTEREST$271
FieldValueIRS element (for citing)
Total Of Amounts148826TotalOfAmounts
Total Revenue2262766TotalRevenue
Total Expenses2125529TotalExpenses
Excess Or Deficit For Year137237ExcessOrDeficitForYear
Excess Or Deficit Per FS137237ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2902280TotRevenueEtcAuditedFinclStmt
Other Revenues639514OtherRevenues
Revenue Not Rptd F990639514RevenueNotRptdF990
Revenue Subtotal2262766RevenueSubtotal
Total Revenue Per Form9902262766TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2765043TotExpensesEtcAuditedFinclStmt
Other Expenses Included639514OtherExpensesIncluded
Expenses Not Rptd F990639514ExpensesNotRptdF990
Expenses Subtotal2125529ExpensesSubtotal
Total Expenses Per Form9902125529TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8COST OF GOODS SOLD FROM INVENTORY SALES 639,514 COST OF GOODS SOLD FROM INVENTORY SALES -639,514
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD FROM INVENTORY SALES 639,514
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DCOST OF GOODS SOLD FROM INVENTORY SALES 639,514

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DGROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON REVIEW THE BOARD APPROVES THE RETURN TO BE FILED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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