AZEL RESIDENTIAL FACILITIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AZEL RESIDENTIAL FACILITIES INC (EIN 30-0076792)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-02
- IRS object ID
- 201810619349300716
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-03-02T10:19:22-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942685707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A&L FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WRIGHT BROTHERS AVE STE E | AddressLine1Txt |
| City | LIVERMORE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945519465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300076792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZEL RESIDENTIAL FACILITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AZEL | BusinessNameControlTxt |
| Phone | 2098348988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 NNAGLEE ROAD RM/STE 267 | AddressLine1Txt |
| City | TRACY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953047324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECIL KEBE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2098348988 | PhoneNum |
| Signature | 2018-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE HOLLENBACK EA | PreparerPersonNm |
| PTIN | P00355370 | PTIN |
| Phone | 9254552100 | PhoneNum |
| Preparation | 2018-02-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.202.144.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-02 | IPDt |
| IP Tm | 12:19:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A10EB087A95D2B745FF92CC5E619578E39653528 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE8FB659CE35B5DAF702CC4E52E5045EA4B2358D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CECIL KEBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 NNAGLEE ROAD STE 267 | AddressLine1Txt |
| City | TRACY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $278,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENABLE INDIVIDUALS WITH LEARNING/DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, IN A NON-INSTITUTIONAL SETTING, WITH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTERACTION WITH THE COMMUNITY AT LARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $231,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $278,717 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $231,371 | PYTotalRevenueAmt |
| CY Total Revenue | $278,718 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,281 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,314 | PYOtherExpensesAmt |
| CY Other Expenses | $174,400 | CYOtherExpensesAmt |
| PY Total Expenses | $212,809 | PYTotalExpensesAmt |
| CY Total Expenses | $254,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$43,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENABLE INDIVIDUALS WITH LEARNING/DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, IN A NON-INSTITUTIONAL SETTING, WITH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTERACTION WITH THE COMMUNITY AT LARGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $145,396 | ExpenseAmt |
| Desc | THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC 31, 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,693 | ExpenseAmt |
| Desc | THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC 31, 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,693 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $157,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECIL KEBE | PersonNm |
| Phone | 2098348988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 NNAGLEE ROAD STE 267 | AddressLine1Txt |
| City | TRACY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CECIL KEBE | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY A WASHINGTON | |||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAZEL MCGEE | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAZEL MCGEE | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN F PATTON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $278,717 | AllOtherContributionsAmt |
| Total Contributions | $278,717 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| P&I | $6,369 | $6,369 |
| P&I EXPENSED | -$6,369 | -$6,369 |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,716 | TotalAmt |
| Program Services | $22,316 | ProgramServicesAmt |
| Management And General | $20,400 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,506 | TotalAmt |
| Program Services | $2,687 | ProgramServicesAmt |
| Management And General | $27,819 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,059 | TotalAmt |
| Management And General | $7,059 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140 | TotalAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,838 | TotalAmt |
| Program Services | $58,411 | ProgramServicesAmt |
| Management And General | $12,427 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,032 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $16,679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,754 | TotalAmt |
| Program Services | $58,754 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,813 | TotalAmt |
| Program Services | $14,568 | ProgramServicesAmt |
| Management And General | $1,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,823 | TotalAmt |
| Management And General | $7,823 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,681 | TotalAmt |
| Program Services | $157,089 | ProgramServicesAmt |
| Management And General | $97,592 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,711 | BOYAmt |
| EOY | $38,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162 | BOYAmt |
| EOY | $3,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $210,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,456 | BOYAmt |
| EOY | $137,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,329 | BOYAmt |
| EOY | $179,881 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,532 | BOYAmt |
| EOY | $199,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,532 | BOYAmt |
| EOY | $199,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$43,203 | BOYAmt |
| EOY | -$19,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$43,203 | BOYAmt |
| EOY | -$19,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,329 | BOYAmt |
| EOY | $179,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,037 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,717 | CurrentTaxYearAmt |
| Total | $1,091,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,717 | CurrentTaxYearAmt |
| Total | $1,091,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,091,381 | PublicSupportTotal170Amt |
| Total Support | $1,091,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,872 | DepreciationAmt |
| Book Value | $14,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,117 | DepreciationAmt |
| Book Value | $123,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,965 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| UNNEGOTIATED PAYROLL | $77,228 |
| TECH CU | $70,260 |
| UNEXPENSED CLIENT SUPPORT | $27,695 |
| NP-KEBE F/TESLA | $19,944 |
| UNREIMBURSED EXPENSES-KEBE | $3,358 |
| NP - ENERBANK | $562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,047 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC 31, 2017. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOOKKEEPING SERVICE WHO PREPARED THE RETURN WILL PRESENT THE FORM 990 TO THE APPROPRIATE COMPANY PERSONNEL, WHO WILL REVIEW THE FORM IN DETAIL. THIS WILL BE DONE BEFORE THE FORMS 990, 199 AND RRF-1 ARE FILED WITH THE GOVERNMENT AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND BOARD MEMBERS ARE NON-COMPENSATED FOR THEIR POSITIONS IN THE ORGANIZATION. ALL SALARIED POSITIONS ARE DETERMINED BY USING COMPARABLE DATA FROM OTHER 990S. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BYLAWS, DETERMINATION LETTER, FORM 1023 AND THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE FACILITY. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 15,115 0 0 CLIENT EXPENSE 32,339 0 0 LICENSE/PERMIT 0 454 0 SUPPLIES 8,002 0 0 TRAINING/STAFF DEVELOPMENT 0 296 0 TRANSPORTATION 0 11,677 0 TRAVEL 2,689 0 0 DUES/SUBSCRIPTIONS 266 0 0 TOTAL 58,411 12,427 0 |