GEORGIA REHABILITATION INSTITUTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA REHABILITATION INSTITUTE INC (EIN 58-1705662)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349304581
- Schema version
- 2015v3.0
- 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 | 2017-05-12T13:48:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581705662 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA REHABILITATION INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7068238779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 13TH ST | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT STILES | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 7064341240 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH MORRISON | PreparerPersonNm |
| PTIN | P00231389 | PTIN |
| Phone | 7067243557 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT STILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 13TH ST | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,929,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WRH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | MEDICAL REHABILITATION FOLLOWING TEMPORARY ILLNESS, INJURY, OR LIFE-CHANGING DISABILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $99,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | -$234,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $880,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $788,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $653,068 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $758,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $783,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $459,697 | PYOtherExpensesAmt |
| CY Other Expenses | $1,074,443 | CYOtherExpensesAmt |
| PY Total Expenses | $1,218,524 | PYTotalExpensesAmt |
| CY Total Expenses | $1,858,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$565,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$709,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,404,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,728,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $700,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $735,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,703,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,992,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WALTON REHABILITATION HOSPITAL RESTORES ABILITY, HOPE, AND INDEPENDENCE TO PEOPLE WHO NEED MEDICAL REHABILITATION AND/OR COMMUNITY SUPPORT FOLLOWING TEMPORARY ILLNESS, INJURY, OR A LIFE-CHANGING DISABILITY. THE HOSPITAL WAS SOLD ON 4/01/13. THE HOSPITAL ACTIVITES REPORTED IN THE CURRENT YEAR TAX RETURN ARE FROM CARRYOVER ACTIVITES FROM PRIOR YEAR AND DISCONTINUED OPERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,256,997 | ExpenseAmt |
| Desc | CHOOSING WHERE TO RECEIVE YOUR HEALTH CARE IS AN IMPORTANT DECISION. PATIENTS WHO CHOOSE TO COME TO WALTON REHABILITATION HEALTH SYSTEM BENEFIT FROM OUR CONTINUUM OF CARE IN REHABILITATION, WHICH INCLUDES:A SPECIALIZED REHABILITATION HOSPITAL ACCREDITED IN REHABILITATION WITH A SPECIALTY CERTIFICATION IN STROKE, OFFERING STATE-OF-THE-ART CARE PROVIDED BY COMPASSIONATE, HIGHLY-TRAINED HEALTH CARE PROFESSIONALS IN THE AREAS OF STROKES, BRAIN INJURY, SPINAL CORD INJURY, AMPUTATION, ORTHOPEDIC REHABILITATION AND GENERAL REHABILITATION;OUTPATIENT THERAPY CENTERS IN AUGUSTA AND AIKEN, STAFFED BY DEDICATED THERAPISTS USING THE LATEST EQUIPMENT AND THERAPIES, INCLUDING THE AREA'S ONLY HEATED AQUATIC THERAPY POOL;PHYSICIAN SERVICES WITH FELLOWSHIP-TRAINED SPECIALISTS TO MANAGE PAIN, HEADACHE, OTHER MUSCULOSKELETAL CONDITIONS, AS WELL AS FOLLOW-UP CARE FOR SURVIVORS OF STROKE, BRAIN INJURY AND SPINAL CORD INJURY;A TRANSITIONAL LIVING CENTER THAT ASSISTS BRAIN INJURY AND STROKE SURVIVORS IN RELEARNING ACTIVITIES OF DAILY LIVING AS THEY TRANSITION FROM HOSPITAL TO HOME;COMMUNITY SERVICES, INCLUDING SUPPORT GROUPS, SPORTS AND LEISURE PROGRAMS, HARRISON HEIGHTS ASSISTED AND INDEPENDENT LIVING, AS WELL AS ACCESSIBLE/AFFORDABLE HOUSING;OTHER SPECIALIZED SERVICES, INCLUDING WOUND CARE AND INFUSION.AS A CENTER OF EXCELLENCE IN REHABILITATION, WALTON EXCELS IN PROVIDING HIGH-QUALITY CARE TO PATIENTS, SUCCESSFUL OUTCOMES AND CUTTING-EDGE TECHNOLOGY. OUR EXTENSIVE REHABILITATION SERVICES ARE OFFERED TO TREAT A WIDE RANGE OF CONDITIONS. REGARDLESS OF YOUR CONDITION, WE ENSURE YOU WILL BE PLEASED WITH THE CARE YOU RECEIVE FROM OUR EXPERT TEAM OF MEDICAL PROFESSIONALS WHO WILL WORK WITH YOU TO DEVELOP A TREATMENT PLAN AND HELP YOU MEET YOUR REHABILITATION GOALS.WALTON TAKES MORE MEDICALLY COMPLEX REHAB PATIENTS THAN THE NATIONAL AVERAGE, OUR DISCHARGE TO HOME RATE OF MORE THAN 70% IS HIGHER THAN THE NATIONAL AVERAGE, AND OUR FUNCTIONAL INDEX MEASURE (FIM) SCORES ARE EXCELLENT WHICH RESULT IN BETTER FUNCTIONAL INDEPENDENCE FOR THE PATIENTS. THE HOSPITAL WAS SOLD ON 4/01/13. THE ACTIVITES REPORTED IN THE CURRENT YEAR TAX RETURN ARE FROM CARRYOVER ACTIVITES FROM PRIOR YEAR AND DISCONTINUED OPERATIONS. | Desc |
| Total Program Service Expenses | $1,256,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT STILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7069418270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 13TH ST | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DONALD SHAPIRO | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BLANCHARD III | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK D BUSBY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROCK DANIELS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON HOWARD | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN C JONES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLETTE HUGHES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TAYLOR | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS B SKELLEY | |||||||
| PRESIDENT/CEO | 39.00 | 1.00 | $75,005 | $0 | $18,314 | Yes (X) | |
| DAVID DUGAN | |||||||
| CONTROLLER | 39.00 | 1.00 | $72,568 | $0 | $13,400 | Yes (X) | |
| VICKI GREENE | |||||||
| VP DEVELOPMENT | 39.00 | 1.00 | $63,665 | $0 | $12,951 | Yes (X) | |
| KISHA CAREY-SPANN | |||||||
| HOUSING DIRECTOR | 39.00 | 1.00 | $64,708 | $0 | $13,596 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHERRY BEKAERT LLC | |||||
| P O BOX 22549 | RICHMOND | GA | 23260 | ACCOUNTING FEES | $112,595 |
| NEURORESTORATIVE | |||||
| 2501 CENTER WEST PARKWAY AUGUSTA | AUGUSTA | GA | 30909 | THERAPY SERVICES | $103,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $91,494 | GovernmentGrantsAmt |
| Total Contributions | $91,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROG SERV REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $880,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $880,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,043 | TotalRevenueColumnAmt |
| Exclusion | $447,043 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,510,097 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,780,807 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$270,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$270,710 | TotalRevenueColumnAmt |
| Exclusion | -$270,710 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,333 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,846 | TotalAmt |
| Program Services | $600,846 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,271 | TotalAmt |
| Program Services | $137,271 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,570 | TotalAmt |
| Program Services | $45,570 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,299 | TotalAmt |
| Management And General | $4,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,115 | TotalAmt |
| Management And General | $70,115 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,442 | TotalAmt |
| Management And General | $91,442 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,541 | TotalAmt |
| Management And General | $19,541 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,583 | TotalAmt |
| Management And General | $5,583 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,281 | TotalAmt |
| Management And General | $33,281 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958 | TotalAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,323 | TotalAmt |
| Program Services | $227,323 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,154 | TotalAmt |
| Management And General | $148,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DONOR EXPENSE | $177,307 | $177,307 | |
| PURCHASE SERRVICES | $175,026 | $175,026 | |
| SUPPLIES | $70,961 | $70,961 | |
| GENERAL AND ADMINISTRTI | $26,292 | $26,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,411 | TotalAmt |
| Management And General | $18,411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,130 | TotalAmt |
| Program Services | $1,256,997 | ProgramServicesAmt |
| Management And General | $601,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,528 | BOYAmt |
| EOY | $527,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,239 | BOYAmt |
| EOY | $773,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,360 | BOYAmt |
| EOY | $6,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,160 | BOYAmt |
| EOY | $69,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,836,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,962,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,448 | BOYAmt |
| EOY | $1,873,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,849,795 | BOYAmt |
| EOY | $18,025,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,985 | BOYAmt |
| EOY | $451,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,404,515 | BOYAmt |
| EOY | $21,728,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,976 | BOYAmt |
| EOY | $152,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,731 | BOYAmt |
| EOY | $582,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,707 | BOYAmt |
| EOY | $735,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,703,808 | BOYAmt |
| EOY | $20,992,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,703,808 | BOYAmt |
| EOY | $20,992,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,404,515 | BOYAmt |
| EOY | $21,728,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$709,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,854 | OtherCostOrOtherBasisAmt |
| Book Value | $450,854 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,002,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,596,546 | DepreciationAmt |
| Book Value | $1,405,554 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,309 | DepreciationAmt |
| Book Value | $17,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,339 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,873,988 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES AND EQUITY FUNDS | $11,680,590 | F |
| FIXED INCOME INVESTMENTS | $5,915,721 | F |
| COMPLIMENTARY STRATEGY FUNDS | $33,030 | F |
| REAL ESTATE PROPERTY FUNDS | $395,729 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,025,070 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIRD PARTY SETTLEMENTS | Desc |
| Amt | $582,537 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $582,537 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SYSTEM HAS EVALUATED THE EFFECT OF GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE IN PRIOR YEARS. THE SYSTEM (EXCLUSIVE OF WALTON INNOVATIONS) IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT THE SYSTEM CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2016. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE SYSTEM HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTING FIRM COMPLETES AN AUDIT OF THE CORPORATION AND THEN PREPARES THE FORM 990 WITH ASSISTANCE FROM THE ACCOUNTING DEPARTMENT STAFF. THE CONTROLLER REVIEWS A PRELIMINARY DRAFT OF THE FORM 990 FOR ACCURACY AND THE FINAL DOCUMENTS ARE REVIEWED BY THE CFO BEFORE SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT AT ORIENTATION. ALL QUESTIONABLE ISSUES ARE REVIEWED BY THE CFO/CORPORATE COMPLIANCE OFFICER. IF FURTHER REVIEW IS NEEDED, THE PRESIDENT/CEO WILL RESOLVE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE CEO AND EXECUTIVE COMPENSATION PLANS AFTER THE HUMAN RESOURCES DIRECTOR PERFORMS A COMPENSATION ANALYSIS TO ENSURE SALARIES ARE COMPARABLE WITH OTHER HEALHCARE ORGANIZATIONS IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OR ACCOUNTING OFFICE. |
| FORM 990, PAGE 11 | ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| WALTON FOUNDATION FOR INDEPENDENCE INC | |||||||||
| 1355 INDEPENDENCE DRIVE | AUGUSTA | GA | 30901 | 582408395 | RAISING FUND FOR HOSPITAL | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 582040672 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS EIGHT INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 200175645 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS ELEVEN INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 264297367 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS FIFTEEN INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 454566972 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS FIVE INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 311593739 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS FOUR INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 582158046 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS NINE INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 201442672 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS SEVEN INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 311642270 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS SIX INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 311593737 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS TEN INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 202076638 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS THIRTEEN INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 264297464 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS THREE INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 582132833 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS TWELVE INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 264297427 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
| INDEPENDENT LIVING HORIZONS TWO INC | |||||||||
| PO BOX 2223 | AUGUSTA | GA | 30901 | 582132837 | TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS | GA | 501 (C)(3) | LINE 7 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON INNOVATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 13TH STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260539414 | EIN |
| Primary Activities | BUSINESS SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (29 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INDEPENDENT LIVING HORIZONS | ||
| D | $2,709 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS | ||
| Q | $26,226 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS EIGHT | ||
| D | $31,381 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS EIGHT | ||
| Q | $221,942 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS ELEVEN | ||
| D | $10,253 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS ELEVEN | ||
| Q | $79,725 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS FIFTEEN | ||
| D | $13,016 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS FIFTEEN | ||
| Q | $73,546 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS FIVE | ||
| D | $6,773 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS FIVE | ||
| Q | $65,406 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS FOUR | ||
| D | $17,476 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS FOUR | ||
| Q | $131,772 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS NINE | ||
| D | $22,257 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS NINE | ||
| Q | $227,336 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS SEVEN | ||
| D | $7,378 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS SEVEN | ||
| Q | $53,007 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS SIX | ||
| D | $31,487 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS SIX | ||
| Q | $237,562 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS TEN | ||
| D | $7,586 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS TEN | ||
| Q | $64,512 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS THIRTEEN | ||
| D | $15,938 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS THIRTEEN | ||
| Q | $120,403 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS THREE | ||
| D | $4,289 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS THREE | ||
| Q | $51,033 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS TWELVE | ||
| D | $4,629 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS TWELVE | ||
| Q | $37,862 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS TWO | ||
| D | $7,449 | AUDITED FINANCIAL STATEMENT |
| INDEPENDENT LIVING HORIZONS TWO | ||
| Q | $52,000 | AUDITED FINANCIAL STATEMENT |
| WALTON FOUNDATION FOR INDEPENDENCE | ||
| S | $177,000 | AUDITED FINANCIAL STATEMENT |