Civic Intelligence

Garvin County Community Living Center

EIN 73-1164397 • 501(c)3 • Pauls Valley, OK

Profile

Aid persons with developmental disabilities.

PO Box 1119Pauls Valley, OK 73075

www.gcclc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$68,136

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,053,575

Down $258,780 (-11%) from 2022

Liabilities

Down

$1,088,057

Down $42,154 (-3.7%) from 2022

Net Assets

Down

$965,518

Down $216,626 (-18%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$4,592,521

Up $16,178 (+0.4%) from 2022

Expenses

Up

$4,809,147

Up $626,929 (+15%) from 2022

Net Income

Down

-$216,626

Down $610,751 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $674,297Liabilities 2011: $436,867Net Assets 2011: $237,4302011Assets 2012: $696,620Liabilities 2012: $456,740Net Assets 2012: $239,8802012Assets 2013: $930,441Liabilities 2013: $1,009,788Net Assets 2013: -$79,3472013Assets 2014: $1,149,333Liabilities 2014: $1,380,537Net Assets 2014: -$231,2042014Assets 2015: $1,216,800Liabilities 2015: $1,262,569Net Assets 2015: -$45,7692015Assets 2016: $1,008,505Liabilities 2016: $1,278,974Net Assets 2016: -$270,4692016Assets 2017: $1,021,979Liabilities 2017: $1,152,450Net Assets 2017: -$130,4712017Assets 2018: $1,051,708Liabilities 2018: $1,253,012Net Assets 2018: -$201,3042018Assets 2019: $1,019,598Liabilities 2019: $1,180,849Net Assets 2019: -$161,2512019Assets 2020: $1,735,546Liabilities 2020: $1,630,923Net Assets 2020: $104,6232020Assets 2021: $1,977,625Liabilities 2021: $1,189,606Net Assets 2021: $788,0192021Assets 2022: $2,312,355Liabilities 2022: $1,130,211Net Assets 2022: $1,182,1442022Assets 2023: $2,053,575Liabilities 2023: $1,088,057Net Assets 2023: $965,5182023

Highlighted filing

2023

Assets$2,053,575
Liabilities$1,088,057
Net Assets$965,518
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,860,917Expenses 2011: $2,693,716Net Income 2011: $167,2012011Revenue 2012: $2,810,647Expenses 2012: $2,808,197Net Income 2012: $2,4502012Revenue 2013: $2,509,041Expenses 2013: $2,828,268Net Income 2013: -$319,2272013Revenue 2014: $3,009,020Expenses 2014: $3,160,877Net Income 2014: -$151,8572014Revenue 2015: $3,957,657Expenses 2015: $3,772,222Net Income 2015: $185,4352015Revenue 2016: $3,830,477Expenses 2016: $4,055,177Net Income 2016: -$224,7002016Revenue 2017: $3,861,094Expenses 2017: $3,721,096Net Income 2017: $139,9982017Revenue 2018: $3,741,305Expenses 2018: $3,812,140Net Income 2018: -$70,8352018Revenue 2019: $3,849,476Expenses 2019: $3,809,423Net Income 2019: $40,0532019Revenue 2020: $4,098,403Expenses 2020: $3,832,529Net Income 2020: $265,8742020Revenue 2021: $4,309,436Expenses 2021: $3,626,040Net Income 2021: $683,3962021Revenue 2022: $4,576,343Expenses 2022: $4,182,218Net Income 2022: $394,1252022Revenue 2023: $4,592,521Expenses 2023: $4,809,147Net Income 2023: -$216,6262023

Highlighted filing

2023

Revenue$4,592,521
Expenses$4,809,147
Net Income-$216,626
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,575
Liabilities
$1,088,057
Net assets
$965,518
Revenue
$4,592,521
Expenses
$4,809,147
Net income
-$216,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.97$4.59$4.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.13$1.18$4.58$4.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.19$0.79$4.31$3.63$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.63$0.10$4.10$3.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.18$0.16$3.85$3.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.25$0.20$3.74$3.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.15$0.13$3.86$3.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.28$0.27$3.83$4.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.26$0.05$3.96$3.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.38$0.23$3.01$3.16$0.15
2013Summary only. Only limited summary data is available for this year.$0.93$1.01$0.08$2.51$2.83$0.32
2012Summary only. Only limited summary data is available for this year.$0.70$0.46$0.24$2.81$2.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.44$0.24$2.86$2.69$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,506,486
Mission and Program Overview

Mission

Aid persons with developmental disabilities.

Provide residential placement and vocational training to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,915$745,062▼ $80,853
Cash and Non-Interest-Bearing Accounts$848,412$712,229▼ $136,183
Accounts Receivable$369,748$302,575▼ $67,173
Inventories for Sale or Use$130,072$129,746▼ $326
Savings and Temporary Cash Investments$96,275$96,452▲ $177
Prepaid Expenses and Deferred Charges$41,933$8,255▼ $33,678
Total Assets$2,312,355$2,053,575▼ $258,780
Other Assets Total$0$59,256▲ $59,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,801$605,505▼ $63,296
Accounts Payable and Accrued Expenses$368,023$326,051▼ $41,972
Escrow Account Liability$93,387$95,673▲ $2,286
Other Liabilities$0$60,828▲ $60,828
Total Liabilities$1,130,211$1,088,057▼ $42,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,144$965,518▼ $216,626
Total Net Assets Fund Balance$1,182,144$965,518▼ $216,626
Total Liabilities and Net Assets / Fund Balance$2,312,355$2,053,575▼ $258,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,999$997,629$1,468,628
Equipment$128,948$474,119$603,067
Leasehold Improvements$67,138$392,899$460,037
Land$77,977-$77,977
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CashCEOFT$68,136$68,136

Board Members and Trustees

NameTitle
Betty LamPresident
Lou HallPresident-elect
Connie UptonCommunity Representative
Jack LivingstonCommunity Representative
Nick RichardsonCommunity Representative
Phillip PopeConsumer Representative
Laurie WickencampFamily Representative
Keith BeamTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,872
Program Service Revenue
$168,497
Investment Income
$1,595
Other Revenue
$134,557
All Other Contributions
$228
Change in Net Assets
$-216,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,592,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,592,522
Total Revenue per Form 990
$4,592,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,647,040
Other Expenses$1,162,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,326$404,989-$3,035,315
Other Employee Benefits$142,769$148,488-$291,257
Payroll Taxes$123,688$128,644-$252,332
Fees for Services Accounting-$147,217-$147,217
Occupancy$96,121$46,945-$143,066
Insurance$104,370$22,116-$126,486
Depreciation Depletion-$123,203-$123,203
All Other Expenses$81,725$1,460-$83,185
Other Expenses$51,842$27,484-$79,326
Current Officers, Directors, Trustees, and Key Employees$57,234$10,902-$68,136
Office Expenses$1,000$33,136-$34,136
Interest$24,318$3,669-$27,987
Fees for Services Other$16,964--$16,964
Advertising$6,792$3,130-$9,922
Travel$1,188$4,098-$5,286
Total Functional Expenses$3,679,942$1,129,205$0$4,809,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,809,147
Total Expenses per Audited Statements$4,809,147
Total Expenses per Form 990$4,809,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Liability$60,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the ceo and accountant”

Form 990, Part VI, Section B, Line 12C

“The organization does have a written conflict of interest policy which is monitored and enforced regularly throughout the year at board meetings. When the center brings on a new board member, they are made aware of the policy and asked to share any conflicts that they are aware of with the executive director. The ongoing board members review the policy as needed to determine if there are any new conflicts that did not previously exist.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a written policy in effect concerning how it makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Garvin County Community Living Center
EIN
73-1164397
Phone
4052383773
Address
PO BOX 1119, PAULS VALLEY, OK 73075

Signing Officer

Name
Cathy Cash
Title
Chief Executive Officer
Phone
4052383773
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Cash
Formed
1982
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
Employees
181
Volunteers
8

Preparer

Firm
Arledge & Associates Pc
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116
Preparer
Jennifer Lindstrom
Phone
4053480615
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The board of directors review the audit each year. Financial reports are reviewed at every meeting.”

Form 990. Part XII, Line 2C

“No changes have been made to procedures of the oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of and belonging to residents. Residents use these funds for various activities provided by the organization as well as mandatory expenses such as utilities and rent.”

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for any income the center generates from an unrelated trade or business which is subject to federal corporate taxes on income. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years beginning before june 30, 2020.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipAccumDeprecAmt01864647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745062
IRS990/LandBldgEquipCostOrOtherBssAmt02609709
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AID PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0668801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605505
IRS990/NetAssetsOrFundBalancesBOYAmt01182144
IRS990/NetAssetsOrFundBalancesEOYAmt0965518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046945
IRS990/OccupancyGrp/ProgramServicesAmt096121
IRS990/OccupancyGrp/TotalAmt0143066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt034136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt059256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291257
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327484
IRS990/OtherExpensesGrp/ProgramServicesAmt0156172
IRS990/OtherExpensesGrp/ProgramServicesAmt1105714
IRS990/OtherExpensesGrp/ProgramServicesAmt279719
IRS990/OtherExpensesGrp/ProgramServicesAmt351842
IRS990/OtherExpensesGrp/TotalAmt0170691
IRS990/OtherExpensesGrp/TotalAmt1110848
IRS990/OtherExpensesGrp/TotalAmt283790
IRS990/OtherExpensesGrp/TotalAmt379326
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042823
IRS990/OtherRevenueTotalAmt042823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02630326
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123688
IRS990/PayrollTaxesGrp/TotalAmt0252332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08255
IRS990/PrincipalOfficerNm0CATHY CASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210515
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 68 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01181552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04049173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159905
IRS990/PYOtherExpensesAmt01049144
IRS990/PYOtherRevenueAmt0213878
IRS990/PYProgramServiceRevenueAmt0153387
IRS990/PYRevenuesLessExpensesAmt0394125
IRS990/PYSalariesCompEmpBnftPaidAmt03133074
IRS990/PYTotalExpensesAmt04182218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04576343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 798. 2020 AMOUNT: $ 4,234. 2021 AMOUNT: $ 65,954. 2022 AMOUNT: $ 42,825. INSURANCE PROCEEDS - 2019 AMOUNT: $ 177,685.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04287644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04049129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03944304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03566683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03446311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019294071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05894587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt019294071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04287644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04049129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03944304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03566683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03446311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019294071
IRS990ScheduleA/TotalSupportAmt019585950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04809147
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt077977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04592522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF AND BELONGING TO RESIDENTS. RESIDENTS USE THESE FUNDS FOR VARIOUS ACTIVITIES PROVIDED BY THE ORGANIZATION AS WELL AS MANDATORY EXPENSES SUCH AS UTILITIES AND RENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY INCOME THE CENTER GENERATES FROM AN UNRELATED TRADE OR BUSINESS WHICH IS SUBJECT TO FEDERAL CORPORATE TAXES ON INCOME. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745062
IRS990ScheduleD/TotalExpensesPerForm990Amt04809147
IRS990ScheduleD/TotalLiabilityAmt060828
IRS990ScheduleD/TotalRevenuePerForm990Amt04592522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04592522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04809147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TAUSHA HAGIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER SIBLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSUMER OF AGENCY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TAUSHA HAGIST IS A RESIDENT IN ONE OF THE ORGANIZATION'S ASSISTED LIVING HOMES. SHE HAS A RELATIVE THAT WAS AN ACTIVE BOARD MEMBER DURING THE FISCAL YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE CEO AND ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED REGULARLY THROUGHOUT THE YEAR AT BOARD MEETINGS. WHEN THE CENTER BRINGS ON A NEW BOARD MEMBER, THEY ARE MADE AWARE OF THE POLICY AND ASKED TO SHARE ANY CONFLICTS THAT THEY ARE AWARE OF WITH THE EXECUTIVE DIRECTOR. THE ONGOING BOARD MEMBERS REVIEW THE POLICY AS NEEDED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS THAT DID NOT PREVIOUSLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY IN EFFECT CONCERNING HOW IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE AUDIT EACH YEAR. FINANCIAL REPORTS ARE REVIEWED AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO PROCEDURES OF THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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