BETA

COMMUNITY LIFE SERVICES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LIFE SERVICES (EIN 45-4572745)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349304636
Schema version
2024v5.5
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)
Return2026-05-14T10:53:08-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611442118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROJAS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 S STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958117114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454572745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LIFE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8316007778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 FRONT STREET 135AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY MARQUARTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8316007778PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ROJASPreparerPersonNm
PTINP01410934PTIN
Phone9163624040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACEY MARQUARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1755 14TH AVENUE UNIT 612AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,836,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYLIFESERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOMMUNITY LIFE SERVICES EXISTS TO BUILD EQUITABLE SYSTEMS WHERE PEOPLE WITH DISABILITIES LIVE, WORK, AND BELONG IN THEIR COMMUNITIES.WE PROVIDE INDIVIDUALIZED, COMMUNITY-FOCUSED SERVICES THAT SUPPORT PEOPLE TO ACHIEVE MEANINGFUL EMPLOYMENT, INDEPENDENT LIVING, AND FULL PARTICIPATION IN EVERYDAY LIFE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,466PYContributionsGrantsAmt
CY Contributions Grants$9,678CYContributionsGrantsAmt
PY Program Service Revenue$1,764,254PYProgramServiceRevenueAmt
CY Program Service Revenue$1,826,410CYProgramServiceRevenueAmt
PY Investment Income$279PYInvestmentIncomeAmt
CY Investment Income$179CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,810,999PYTotalRevenueAmt
CY Total Revenue$1,836,267CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,485,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,670,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$255,086PYOtherExpensesAmt
CY Other Expenses$216,647CYOtherExpensesAmt
PY Total Expenses$1,740,626PYTotalExpensesAmt
CY Total Expenses$1,887,387CYTotalExpensesAmt
PY Revenues Less Expenses$70,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,120CYRevenuesLessExpensesAmt
Total Assets BOY$389,788TotalAssetsBOYAmt
Total Assets EOY$291,841TotalAssetsEOYAmt
Total Liabilities BOY$65,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$324,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY LIFE SERVICES EXISTS TO BUILD EQUITABLE SYSTEMS WHERE PEOPLE WITH DISABILITIES LIVE, WORK, AND BELONG IN THEIR COMMUNITIES.WE PROVIDE INDIVIDUALIZED, COMMUNITY-FOCUSED SERVICES THAT SUPPORT PEOPLE TO ACHIEVE MEANINGFUL EMPLOYMENT, INDEPENDENT LIVING, AND FULL PARTICIPATION IN EVERYDAY LIFE..MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,659,686ExpenseAmt
Desc2023-2024 CONTINUED TO BE ANOTHER CHALLENGING YEAR ACCLIMATED WITH CHANGING RULES RELATED TO HEALTH SAFEGUARDS AND FIRE AND FLOOD EMERGENCIES THAT CONTINUED TO IMPACT OUR OPERATIONS AND OUR COMMUNITIES INTO 2024. OUR CLIENTS, FAMILIES, AND STAFF HAVE ALL CONTINUED TO WORK AND ADAPT. WE CONTINUE TO PROVIDE A HYBRID OF SERVICES TO MAINTAIN SERVICE UTILIZATION AND REGULAR SUPPORT SCHEDULES FOR IN-PERSON SERVICES. CLIENTS CONTINUE TO APPRECIATE A MIXTURE OF SERVICE MODALITIES TO MEET THEIR TRADING AND INDEPENDENCE NEEDS. THROUGHOUT THE YEAR, WE CONTINUED PROVIDING IN-PERSON SERVICES WITH A COMPLEMENT OF VIRTUAL SERVICES WHEN REQUESTED BY CLIENTS. WE PROVIDED ONGOING SERVICES TO APPROXIMATELY 150 ADULTS WITH DISABILITIES AND THEIR FAMILIES IN THE AREAS OF EMPLOYMENT PREPARATION, EMPLOYMENT PLACEMENT, EMPLOYMENT RETENTION, AND LIFE SKILLS TRAINING. WE CONTINUE TO HAVE AN EXTENSIVE WAITLIST FOR SERVICES WITH NO MOVEMENT AS IT WILL REQUIRE INCREASING OUR TOTAL NUMBER OF EMPLOYEES AND OUR CHALLENGES TO FIND AND RETAIN STAFFING HAS INCREASED DUE TO THE COST OF LIVING IN OUR COUNTRY. FOR PEOPLE WITH DISABILITIES, THIS EMPLOYMENT MARKET IN OUR AREA CONTINUED TO BE POSITIVE THROUGH 2023-2024 ALTHOUGH THE HIGH COST OF HOUSING HAS IMPACTED ALL STAKEHOLDERS. MANY OF THE PEOPLE WE SUPPORT HAVE BEEN ABLE TO COMPLETE INTERNSHIPS AND ACHIEVE PAID JOBS DUE TO THE LACK OF WORKERS IN OUR COMMUNITY. HOWEVER, DUE TO LACK OF AFFORDABLE HOUSING, MANY OF OUR CLIENTS AND OUR EMPLOYEES ARE NOT ABLE TO MOVE OR CHANGE WHERE THEY ARE LIVING DUE TO A SHORTAGE IN HOUSING THEY CAN AFFORD. ANOTHER YEAR OF CHALLENGES, WE CAN TAKE PRIDE IN THE ACHIEVEMENTS OF PEOPLE IN THE COMMUNITY AND OUR STAFF. A SUSTAINED SHORTAGE IN THE LOCAL WORKFORCE HAS MEANT THAT EMPLOYERS IN OUR COMMUNITY HAVE BEEN VERY EAGER TO WORK WITH US TO EOMPLOY A LARGER DIVERSITY OF WORERS, WHICH MEANS THAT PEOPLE WE SUPPORT ARE GETTING JOBS FASTER THAN PRIOR YEARS IN THE MARKET.Desc
Total Program Service Expenses$1,659,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY MARQUARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8316007778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 FRONT STREET 135AddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRACEY MARQUART
EXECUTIVE DIR.40.00Yes (X)$133,534$0$0
MARK WENZLER
TREASURER0.50Yes (X)$0$0$0Yes (X)
LAURA PASCAL
DIRECTOR0.50Yes (X)$0$0$0
JANE PRUDHOMNE
DIRECTOR0.50Yes (X)$0$0$0
LINDA BRIGHT
DIRECTOR0.50Yes (X)$0$0$0
JANE WEMP
TREASURER0.50Yes (X)$0$0$0
HEATHER PINT
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,678AllOtherContributionsAmt
Total Contributions$9,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES$1,824,794$1,824,794
PRIVATE PAY$1,616$1,616
FieldValueIRS element (for citing)
Total Program Service Revenue$1,826,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$179TotalRevenueColumnAmt
Exclusion$179ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,836,267TotalRevenueColumnAmt
Related Or Exempt Func Income$1,826,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,412,607TotalAmt
Program Services$1,235,162ProgramServicesAmt
Management And General$177,445ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,532TotalAmt
Program Services$139,979ProgramServicesAmt
Management And General$15,553ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,601TotalAmt
Program Services$89,776ProgramServicesAmt
Management And General$12,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,730TotalAmt
Program Services$8,545ProgramServicesAmt
Management And General$1,185ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$1,980ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,085TotalAmt
Program Services$10,876ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,645TotalAmt
Program Services$19,480ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENT$59,344$53,410$5,934
OPERATIONS$24,930$22,437$2,493
OTHER TYPES$23,721$21,349$2,372
SUPPLIES$20,652$18,587$2,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,340TotalAmt
Program Services$38,105ProgramServicesAmt
Management And General$4,235ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,887,387TotalAmt
Program Services$1,659,686ProgramServicesAmt
Management And General$227,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,761BOYAmt
EOY$200,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,425BOYAmt
EOY$66,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,517BOYAmt
EOY$4,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$17,671EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,085BOYAmt
EOY$2,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,788BOYAmt
EOY$291,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,900BOYAmt
EOY$200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,881BOYAmt
EOY$71,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,781BOYAmt
EOY$71,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$324,007BOYAmt
EOY$220,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,007BOYAmt
EOY$220,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,788BOYAmt
EOY$291,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$51,120ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,265PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$51,120OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,466CurrentTaxYearMinus1YearAmt
Current Tax Year$9,678CurrentTaxYearAmt
Total$267,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,466CurrentTaxYearMinus1YearAmt
Current Tax Year$9,678CurrentTaxYearAmt
Total$267,804TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$267,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279CurrentTaxYearMinus1YearAmt
Current Tax Year$179CurrentTaxYearAmt
Total$1,526TotalAmt
FieldValueIRS element (for citing)
Total Support$269,330TotalSupportAmt
Public Support CY1700.99430PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$60,191
PAYROLL LOABILITIES$690
CREDIT CARDS$10,257
FieldValueIRS element (for citing)
Total Liability$71,138TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY THE FINANCE COMMITTEE AND FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BYLAWS. THE POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. A FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD VOTES ON ALL SALARIES. THE BOARD IS PROVIDED WITH BENMARCK INFORMATION ABOUT SIMILAR SIZED AGENCIES PROVIDING SIMILAR SERVICES IN OUR AREA AND THEIR SALARY STRUCTURE AND USES THIS INFORMATION AS A BENCHMARK REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION RECORDS ARE KEPT ELECTRONICALLY. ALL DOCUMENTS ARE AVAILABLE BY APPOINTMENT.
FORM 990, PART XI, LINE 9:ACCRUED NET LOSS -51,120.

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