2011-08-11T15:38:10-05:00 2010-12-31 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990 2010-01-01 680201898 MY HOME INC MYHO 7075275744 1639 MANZANITA AVE SANTA ROSA CA 95404 BEVERLY LYNNE VAUGHAN 7075397435 2011-07-28 1 WENDELL R COATS 7072247948 2010 2016-02-24 21:20:13Z BEVERLY LYNNE VAUGHAN 1639 MANZANITA AVENUA SANTA ROSA CA 94951 416856 0 X N/A X 1991 CA PROMOTE THE EDUCATION AND WELFARE OF DEVELOPMENTALLY DISABLED PERSONS AND FAMILIES OF DEVELOPMENTALLY DISABLED PERSONS AND TO DEVELOP AND OPERATE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS. 2 2 19 0 0 0 0 215 419796 416641 0 0 0 0 419796 416856 0 0 0 0 220049 228311 0 0 0 152563 141315 372612 369626 47184 47230 42640 79665 10205 0 32435 79665 PROMOTE THE EDUCATION AND WELFARE OF DEVELOPMENTALLY DISABLED PERSONS AND FAMILIES OF DEVELOPMENTALLY DISABLED PERSONS AND TO DEVELOP AND OPERATE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS. 0 0 301422 416641 PROMOTE THE EDUCATION AND WELFARE OF DEVELOPMENTALLY DISABLED PERSONS AND FAMILIES OF DEVELOPMENTALLY DISABLED PERSONS AND TO DEVELOP AND OPERATE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS. 301422 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X JANE GIBBONS 7075397435 1639 MANZANUTA AVENUE SANTA ROSA CA 95409 X BEVERLY LYNNE VAUGHAN 2.00 X X 0 0 0 TERRY LONGORIA 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 215 215 MEDI-CAL 624310 355966 355966 SOCIAL SECURITY BENEFI 624310 60675 60675 416641 416856 416641 0 0 216425 216425 11886 11886 2725 2100 625 13310 13310 38400 38400 3199 3199 15468 15468 OPERATING EXPENSES 27587 27587 DHCS; QUALITY ASSURANCE 20730 20730 ADMINISTRATION 5341 5341 HOME OPERATIONS 4449 4449 SPECIFIC ASSISTANCE 4023 4023 6083 2162 3921 369626 301422 68204 0 33442 73666 15996 9997 9198 5999 42640 79665 10205 10205 0 X 32435 79665 32435 79665 42640 79665 47230 X 0 0 0 X 327146 337135 330943 355077 356181 1706482 327146 337135 330943 355077 356181 1706482 1706482 26 19 45 45419 59383 60234 64719 60675 290430 1996957 0.85450 X 15996 9997 5999 5999 FORM 990, PART VI, SECTION B, LINE 11 KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 AS OF DECEMBER 31, 2010 THE ORGANIZATION DID NOT HAVE IN PLACE A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVED AND IMPLEMENTED A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY AT THE MARCH 2011 ORGANIZATION BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.