LONDONS BOARDING HOME RECREATION & REHAB TRAINING FACILITIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LONDONS BOARDING HOME RECREATION & REHAB TRAINING FACILITIES INC (EIN 72-1173501)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-07
- IRS object ID
- 201432809349300838
- Schema version
- 2013v3.1
- 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 | 2014-10-07T14:19:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721435644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLEMAN ENTERPRISES TAX SERVICE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9359 MILLWOOD CREEK CT | AddressLine1 |
| City | ZACHARY | City |
| State | LA | State |
| ZIP Code | 70791 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721173501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONDON'S BOARDING HOME RECREATION | BusinessNameLine1 |
| Business Name Line2 | & REHAB TRAINING FACILITIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9857 STREET D | AddressLine1 |
| City | SAINT FRANCISVILLE | City |
| State | LA | State |
| ZIP Code | 70775 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA L DORSEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER (CEO) | PersonTitleTxt |
| Signature | 2014-10-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA L COLEMAN | PreparerPersonNm |
| PTIN | P01211641 | PTIN |
| Phone | 2256585100 | PhoneNum |
| Preparation | 2014-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBH UNLIMITED RESOURCES INC (LUR) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA WILSON-ROGERS | PrincipalOfficerNm |
| Gross Receipts | $987,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | PERSONAL CARE SERVICES IS PROVIDED TO OVER TWENTY (20) MEDICAID ELIGIBLE RECIPIENTS, PROVIDING EMPLOYMENT FOR OVER THIRTY-FOUR (34) EMPLOYEES. ALSO, FOUR (4) HOMES WERE CONSTRUCTED FOR ELIGIBLE LOW TO MODERATE INCOME SINGLE FAMILIES. THESE HOMES ARE ON THE MARKET FOR SALE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $656,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $987,809 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,090 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $671,001 | PYTotalRevenueAmt |
| CY Total Revenue | $987,809 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $489,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $582,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,978 | PYOtherExpensesAmt |
| CY Other Expenses | $563,472 | CYOtherExpensesAmt |
| PY Total Expenses | $715,918 | PYTotalExpensesAmt |
| CY Total Expenses | $1,146,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PERSONAL CARE SERVICES IS PROVIDED TO OVER TWENTY (20) MEDICAID ELIGIBLE RECIPIENTS, PROVIDING EMPLOYMENT FOR OVER THIRTY-FOUR (34) EMPLOYEES. ALSO, FOUR (4) HOMES WERE CONSTRUCTED FOR ELIGIBLE LOW TO MODERATE INCOME SINGLE FAMILIES. THESE HOMES ARE ON THE MARKET FOR SALE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PERSONAL CARE SERVICES IS PROVIDED TO OVER TWENTY (20) MEDICAID ELIGIBLE RECIPIENTS, PROVIDING EMPLOYMENT FOR OVER THIRTY-FOUR (34) EMPLOYEES. ALSO, FOUR (4) HOMES WERE CONSTRUCTED FOR ELIGIBLE LOW TO MODERATE INCOME SINGLE FAMILIES. THESE HOMES ARE ON THE MARKET FOR SALE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,082,409 | ExpenseAmt |
| Desc | PERSONAL CARE SERVICES IS PROVIDED TO OVER TWENTY (20) MEDICAID ELIGIBLE RECIPIENTS, PROVIDING EMPLOYMENT FOR OVER THIRTY-FOUR (34) EMPLOYEES. ALSO, FOUR (4) HOMES WERE CONSTRUCTED FOR ELIGIBLE LOW TO MODERATE INCOME SINGLE FAMILIES. THESE HOMES ARE ON THE MARKET FOR SALE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,082,409 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,082,409 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 49 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBH UNLIMITED RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2256353283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9857 STREET D | AddressLine1 |
| City | ST FRANCISVILLE | City |
| State | LA | State |
| ZIP Code | 70775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SARA WILSON-ROGERS | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| GLENDA ARMSTRONG | |||||
| SECRETARY/TR | 0.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH FABRE | |||||
| VICE-PRESIDE | 0.00 | Yes (X) | $0 | $0 | $0 |
| JUSTIN WILSON | |||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT SULLIVAN | |||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| ELVIN STERLING SR | |||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICO MITCHELL COOPER | |||||
| MEMBER | 0.00 | 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 |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PERSONAL CARE SERVICES | $620,542 | $620,542 |
| AFFORDABLE HOUSING DEVELOPMEN | $360,496 | $360,496 |
| PROPERTY MANAGEMENT FEE | $4,800 | $4,800 |
| MISCELLANEOUS | $1,697 | $1,697 |
| COCA COLA REVENUE | $274 | $274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $987,809 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $987,809 | 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 | $533,692 | TotalAmt |
| Program Services | $533,692 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,945 | TotalAmt |
| Program Services | $48,945 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,700 | TotalAmt |
| Management And General | $63,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,322 | TotalAmt |
| Program Services | $496,322 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,109 | TotalAmt |
| Program Services | $1,082,409 | ProgramServicesAmt |
| Management And General | $63,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751 | BOYAmt |
| EOY | -$153,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $751,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,224 | BOYAmt |
| EOY | $597,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,185 | BOYAmt |
| EOY | $3,725 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $453,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,039 | BOYAmt |
| EOY | $140,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,224 | BOYAmt |
| EOY | $597,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,224 | BOYAmt |
| EOY | $597,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$158,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,300 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $831,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,038 | CurrentTaxYearAmt |
| Total | $3,590,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,038 | CurrentTaxYearAmt |
| Total | $3,590,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,590,194 | PublicSupportTotal170Amt |
| Total Support | $3,590,194 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $987,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERUSALEM ESTATE | BusinessNameLine1 |
| Business Name Line2 | NEW JERUSALEM ESTATE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER | RelationshipDescriptionTxt |
| Transaction | $120,000 | TransactionAmt |
| Transaction | SOLD FOUR LOTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PERSONAL CARE SERVICES IS PROVIDED TO OVER TWENTY (20) MEDICAID ELIGIBLE RECIPIENTS, PROVIDING EMPLOYMENT FOR OVER THIRTY-FOUR (34) EMPLOYEES. ALSO, FOUR (4) HOMES WERE CONSTRUCTED FOR ELIGIBLE LOW TO MODERATE INCOME SINGLE FAMILIES. THESE HOMES ARE ON THE MARKET FOR SALE. |
| FORM 990, PAGE 2, PART III, LINE 4D | PERSONAL CARE SERVICES IS PROVIDED TO OVER TWENTY (20) MEDICAID ELIGIBLE RECIPIENTS, PROVIDING EMPLOYMENT FOR OVER THIRTY-FOUR (34) EMPLOYEES. ALSO, FOUR (4) HOMES WERE CONSTRUCTED FOR ELIGIBLE LOW TO MODERATE INCOME SINGLE FAMILIES. THESE HOMES ARE ON THE MARKET FOR SALE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BANK CHARGES 727 0 0 SUPPLIES 4,349 0 0 OFFICE EXPENSE 2,429 0 0 INTEREST EXPENSE 6,610 0 0 PERSONAL CARE LICENSE EXPENSE 600 0 0 WORKMAN'S COMP INSURANCE 12,404 0 0 GENERAL LIABILITY INSURANCE 815 0 0 TELEPHONE EXPENSE 8,197 0 0 COMMUNICATION EXPENSE 1,805 0 0 UTILITIES EXPENSE - HOUSING 2,582 0 0 MATERIAL & LABOR-HOUSING DEV 450,656 0 0 INSURANCE - HOUSING DEVELOPME 2,785 0 0 SALES TAX - LAND 2,363 0 0 |