ADVOCATES FOR SPECIAL PEOPLE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR SPECIAL PEOPLE INC (EIN 75-2963457)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201113119349301076
- Schema version
- 2010v3.4
- 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 | 2011-11-07T13:40:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE MORGAN & SNEED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 WALL STREET | AddressLine1 |
| City | WEATHERFORD | City |
| State | TX | State |
| ZIP Code | 760866298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752963457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES FOR SPECIAL PEOPLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVO | NameControl |
| Phone | 8177139767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 COUNTRY WOOD CT | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760112227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA K LESTER | Name |
| Title | TREASURER | Title |
| Phone | 8177139767 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER H MORGAN CPA | Name |
| Phone | 8175942704 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 251260 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADVOCATESFORSPECIALPEOPLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE PROGRAMS FOR MENTALLY CHALLENGED ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 63919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62599 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 188354 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 307 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6587 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 274667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 251260 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4925 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119528 | OtherExpensePriorYear |
| Other Expenses Current Year | 82602 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 271107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 249525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3560 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1735 | RevenuesLessExpensesCY |
| Total Assets BOY | 175426 | TotalAssetsBOY |
| Total Assets EOY | 179549 | TotalAssetsEOY |
| Total Liabilities BOY | 4051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 171375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PROGRAMS FOR MENTALLY CHALLENGED ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 227350 | Expense |
| Revenue | 188354 | Revenue |
| Description | THE ORGANIZATION PROVIDES AND EXPANDS PROGRAMS, CONTINUING EDUCATION, RECREATION, AND SOCIALIZATION FOR MENTALLY CHALLENGED ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION RECEIVES DONATED FACILITIES VALUED AT 43,308 AND DONATED TRANSPORTATION SERVICES VALUED AT 5,400 IN ADDITION TO THE REVENUE REPORTED ABOVE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION PROVIDES AND EXPANDS PROGRAMS, CONTINUING EDUCATION, RECREATION, AND SOCIALIZATION FOR MENTALLY CHALLENGED ADULTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 227350 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL JAMES | NamePerson |
| Telephone Number | 8172753710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 COUNTRY WOOD DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BILL JAMES | |||||
| FINANCE SEC | 15.00 | X | 7200 | 0 | 0 |
| BOBBIE ANDRESS | |||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 |
| LINDA CROSBY | |||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 |
| SANDRA LESTER | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| GEORGE CAUFMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARY ODOM | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| RON MORRIS | |||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 |
| LISA JAMISON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| REV SARAH MILLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SHERRY CAPEHART | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LAWRENCE ODOM | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JODY DEAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARILYN PRIDDY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEVE BROOKS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JIM MILLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7200 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 21526 | FundraisingEvents |
| Government Grants | 38336 | GovernmentGrants |
| All Other Contributions | 2737 | AllOtherContributions |
| Noncash Contributions | 185 | NoncashContributions |
| Total Contributions | 62599 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPECIAL CONNEXION FEES | 187384 | 187384 |
| MEMBERSHIP DUES | 970 | 970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 188354 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307 | TotalRevenueColumn |
| Exclusion | $307 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188354 | RelatedOrExemptFunctionIncome |
| Exclusion | $307 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154673 | Total |
| Program Services | 154673 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12250 | Total |
| Program Services | 12250 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12985 | Total |
| Management And General | 12985 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Program Services | 16200 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184 | Total |
| Program Services | 3184 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7691 | Total |
| Program Services | 7691 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES - PROGRAM | 9060 | 9060 | |
| FUND RAISING EXPENSE | 4925 | 4925 | |
| EMPLOYEE MILEAGE | 3831 | 3831 | |
| UNIFORMS & EQUIPMENT | 2930 | 2930 | |
| INSURANCE EXPENSE | 2909 | 2909 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18887 | Total |
| Program Services | 14622 | ProgramServices |
| Management And General | 4265 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249525 | Total |
| Program Services | 227350 | ProgramServices |
| Management And General | 17250 | ManagementAndGeneral |
| Fundraising | 4925 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124241 | BOY |
| EOY | 115374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22530 | BOY |
| EOY | 26432 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114 | BOY |
| EOY | 2254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26341 | BOY |
| EOY | 35289 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175426 | BOY |
| EOY | 179549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008 | BOY |
| EOY | 835 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043 | BOY |
| EOY | 5604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4051 | BOY |
| EOY | 6439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171375 | BOY |
| EOY | 173110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171375 | BOY |
| EOY | 173110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175426 | BOY |
| EOY | 179549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1735 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 95062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62599 | CurrentTaxYear |
| Total | 407740 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188354 | CurrentTaxYear |
| Total | 751505 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250953 | CurrentTaxYear |
| Total | 1159245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1159245 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307 | CurrentTaxYear |
| Total | 2371 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307 | CurrentTaxYear |
| Total | 2371 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251260 | CurrentTaxYear |
| Total | 1161616 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21547 | OtherCostOrOtherBasis |
| Depreciation | 5412 | Depreciation |
| Book Value | 16135 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32664 | OtherCostOrOtherBasis |
| Depreciation | 13510 | Depreciation |
| Book Value | 19154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35289 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $3,305 |
| PAYROLL TAX PAYABLE:2020 FICA TAX | $1,506 |
| PAYROLL TAX PAYABLE:2030 FEDERAL W | $381 |
| PAYROLL TAX PAYABLE:2021 MEDICARE | $352 |
| PAYROLL TAX PAYABLE:2025 STATE UNE | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5604 | TotalOfAmounts |
| Total Revenue | 251260 | TotalRevenue |
| Total Expenses | 249525 | TotalExpenses |
| Excess Or Deficit For Year | 1735 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1735 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 299968 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 48708 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 48708 | RevenueNotRptdF990 |
| Revenue Subtotal | 251260 | RevenueSubtotal |
| Total Revenue Per Form990 | 251260 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 298233 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48708 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 48708 | ExpensesNotRptdF990 |
| Expenses Subtotal | 249525 | ExpensesSubtotal |
| Total Expenses Per Form990 | 249525 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 21526 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21526 | CharitableContributionsEvent1 |
| Gross Receipts Total | 21526 | GrossReceiptsTotal |
| Charitable Contributions Total | 21526 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION PROVIDES AND EXPANDS PROGRAMS, CONTINUING EDUCATION, RECREATION, AND SOCIALIZATION FOR MENTALLY CHALLENGED ADULTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD FINANCE SECRETARY REVIEWS 990 BEFORE FILING. ANY ISSUES ARE BROUGHT TO ATTENTION OF BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BY WRITTEN REQUEST. |
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