AZEL RESIDENTIAL FACILITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AZEL RESIDENTIAL FACILITIES INC (EIN 30-0076792)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-16
IRS object ID: 201332289349300623
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-16T12:09:54-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A&L FINANCIAL SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1391 W 11TH ST	AddressLine1
City	TRACY	City
State	CA	State
ZIP Code	95376	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300076792	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AZEL RESIDENTIAL FACILITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AZEL	NameControl
Phone	2098348988	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2455 NNAGLEE ROAD	AddressLine1
Address Line2	ROOM/SUITE 267	AddressLine2
City	TRACY	City
State	CA	State
ZIP Code	953047324	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CECIL KEBE	Name
Title	PRESIDENT	Title
Phone	2098348988	Phone
Date Signed	2013-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MIKE HOLLENBACK EA	Name
Phone	2098321003	Phone
Date Prepared	2013-08-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CECIL KEBE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4667 BRECKENRIDGE COURT	AddressLine1
City	TRACY	City
State	CA	State
ZIP Code	95377	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	188422	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	190976	ContributionsGrantsPriorYear
Contributions Grants Current Year	188422	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	190976	TotalRevenuePriorYear
Total Revenue Current Year	188422	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88886	SalariesEtcPriorYear
Salaries Etc Current Year	61616	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129520	OtherExpensePriorYear
Other Expenses Current Year	139307	OtherExpensesCurrentYear
Total Expenses Prior Year	218406	TotalExpensesPriorYear
Total Expenses Current Year	200923	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27430	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12501	RevenuesLessExpensesCY
Total Assets BOY	48691	TotalAssetsBOY
Total Assets EOY	50734	TotalAssetsEOY
Total Liabilities BOY	83429	TotalLiabilitiesBOY
Total Liabilities EOY	97973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-34738	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-47239	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	47245	Expense
Description	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, 2011.	Description
Total Program Service Expense	47245	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CECIL KEBE	NamePerson
Telephone Number	2098348988	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4667 BRECKENRIDGE COURT	AddressLine1
City	TRACY	City
State	CA	State
ZIP Code	95377	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CECIL KEBE
PRESIDENT	2.50	X	X	0	0	0
DAVID WHITE
VICE-PRESIDE	2.50	X	X	0	0	0
SHANNON BENSON
SECRETARY	2.50	X	X	0	0	0
TEMPI PRIESTLY
TREASURER	2.50	X	X	0	0	0
HAZEL MCGEE
BOARD MEMBER	2.50	X		0	0	0
ODESA DANTZLER
BOARD MEMBER	2.50	X		0	0	0
JOHN BENYARD
BOARD MEMBER	2.50	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	188422	AllOtherContributions
Total Contributions	188422	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	188422	TotalRevenueColumn

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35203	Total
Management And General	35203	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20370	Total
Program Services	809	ProgramServices
Management And General	19561	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6043	Total
Management And General	6043	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2531	Total
Management And General	2531	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52962	Total
Program Services	43461	ProgramServices
Management And General	9501	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21216	Total
Management And General	21216	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52820	Total
Management And General	52820	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	47	Total
Management And General	47	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2875	Total
Program Services	2875	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6756	Total
Management And General	6756	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	200923	Total
Program Services	47245	ProgramServices
Management And General	153678	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7412	BOY
EOY	10924	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3215	BOY
EOY	4610	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	89	BOY
EOY	100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71691	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36591	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37975	BOY
EOY	35100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48691	BOY
EOY	50734	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	83429	BOY
EOY	97973	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83429	BOY
EOY	97973	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-34738	BOY
EOY	-47239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-34738	BOY
EOY	-47239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48691	BOY
EOY	50734	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-12501	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190976	CurrentTaxYearMinus1Year
Current Tax Year	188422	CurrentTaxYear
Total	1066374	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190976	CurrentTaxYearMinus1Year
Current Tax Year	188422	CurrentTaxYear
Total	1066374	Total

Field	Value	IRS element (for citing)
Public Support Total170	1066374	PublicSupportTotal170
Total Support	1066374	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51691	OtherCostOrOtherBasis
Depreciation	27591	Depreciation
Book Value	24100	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Depreciation	9000	Depreciation
Book Value	11000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35100	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
UNNEGOTIATED PAYROLL	$65,354
UNEXPENSED CLIENT SUPPORT	$28,220
UNREIMBURSED EXPENSES-KEBE	$4,334
PAYROLL TAX PAYABLE	$65
NP-B OF A

Field	Value	IRS element (for citing)
Total Of Amounts	97973	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOOKKEEPING SERVICE WHO PREPARED THE RETURN WILL PRESENT THE FORM TO THE APPROPRIATE COMPANY PERSONNEL, WHO WILL REVIEW THE FORM IN DETAIL. THIS WILL BE DONE BEFORE THE FORM 990 IS IS FILED WITH THE IRS.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES 9,034 0 0 CLIENT EXPENSE 33,431 0 0 LICENSE/PERMIT 0 413 0 SUPPLIES 0 2,748 0 TRAINING 0 785 0 TRANSPORTATION 0 5,029 0 TRAVEL 771 0 0 CONTRACT SERVICES 225 0 0 EQUIPT RENT/MAINT 0 526 0