Unknown Organization

EIN 73-1165020 • 501(c)3 • Tulsa, OK

Revoked

Profile

Revocation date: Nov 15, 2016

PO Box 35903Tulsa, OK 74153-0903

Siviq Scores

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

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets54th percentile

Assets

$1,179,208

Up $26,402 (+2.3%) from 2012

Liabilities

Down

$99,366

Down $6,152 (-5.8%) from 2012

Net Assets

$1,079,842

Up $32,554 (+3.1%) from 2012

Operations

Liabilities / Revenue43rd percentile Net Margin42nd percentile

Revenue

$2,165,653

No earlier filing loaded for comparison.

Expenses

$2,144,252

Up $6,833 (+0.3%) from 2012

Net Income

$21,401

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$1,179,208

Liabilities$99,366

Net Assets$1,079,842

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$2,165,653

Expenses$2,144,252

Net Income$21,401

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,179,208
Liabilities: $99,366
Net assets: $1,079,842
Revenue: $2,165,653
Expenses: $2,144,252
Net income: $21,401

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.10	$1.08	$2.17	$2.14	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.11	$1.05		$2.14
2011Summary only. Only limited summary data is available for this year.	$1.07	$0.10	$0.97	$2.08	$2.00	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.01	$0.14	$0.87		$1.94

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 11, 2013
Return Version: 2012v2.1
Gross Receipts: $2,179,861

Mission and Program Overview

Major Activities

Activity 2: Group home program - operated two group homes for individuals with developmental disabilities. Provided individuals with the support necessary to live in the community while learning daily living skills, medication administration, and funds management.
Activity 3: Hts and in-home program - provided services to individuals with developmental disabilities living in their own homes or with family members. Services included personal and home care, transportation, medication administration, skill development, and budget and funds management. Focus of services is increased independence and community involvement.

Filing and Contact Details

Filer

EIN: 73-1165020

Raw XML AppendixShowing 400 of 529 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	66380
IRS990/AccountsPayableAccruedExpenses/EOY	0	69163
IRS990/AccountsReceivable/BOY	0	382385
IRS990/AccountsReceivable/EOY	0	214004
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	GROUP HOME PROGRAM - OPERATED TWO GROUP HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDED INDIVIDUALS WITH THE SUPPORT NECESSARY TO LIVE IN THE COMMUNITY WHILE LEARNING DAILY LIVING SKILLS, MEDICATION ADMINISTRATION, AND FUNDS MANAGEMENT.
IRS990/Activity2/Expense	0	169836
IRS990/Activity2/Revenue	0	181655
IRS990/Activity3/Description	0	HTS AND IN-HOME PROGRAM - PROVIDED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOMES OR WITH FAMILY MEMBERS. SERVICES INCLUDED PERSONAL AND HOME CARE, TRANSPORTATION, MEDICATION ADMINISTRATION, SKILL DEVELOPMENT, AND BUDGET AND FUNDS MANAGEMENT. FOCUS OF SERVICES IS INCREASED INDEPENDENCE AND COMMUNITY INVOLVEMENT.
IRS990/Activity3/Expense	0	1415297
IRS990/Activity3/Revenue	0	1513793
IRS990/ActivityOrMissionDescription	0	TO PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	2306 S 1ST PLACE
IRS990/AddressPrincipalOfficerUS/City	0	BROKEN ARROW
IRS990/AddressPrincipalOfficerUS/State	0	OK
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	74012
IRS990/AllOtherContributions	0	37421
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1344
IRS990/AllOtherExpenses/ProgramServices	0	9
IRS990/AllOtherExpenses/Total	0	1353
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	346634
IRS990/CashNonInterestBearing/EOY	0	540438
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	2200
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	46781
IRS990/CompCurrentOfficersDirectors/Total	0	46781
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	1
IRS990/ContributionsGrantsCurrentYear	0	129621
IRS990/ContributionsGrantsPriorYear	0	168350
IRS990/CreditCounseling	0	1
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	14860
IRS990/DepreciationDepletion/Total	0	14860
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	SUPPORTED LIVING PROGRAM - PROVIDED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOMES OR APARTMENTS. SERVICES INCLUDED PERSONAL AND HOME CARE, TRANSPORTATION, MEDICATION ADMINISTRATION, SKILL DEVELOPMENT, AND BUDGET AND FUNDS MANAGEMENT. FOCUS OF SERVICES IS INCREASED INDEPENDENCE AND COMMUNITY INVOLVEMENT.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/EscrowAccountLiability/BOY	0	5797
IRS990/EscrowAccountLiability/EOY	0	3509
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	301930
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	90000
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	22007
IRS990/FeesForServicesAccounting/ProgramServices	0	2190
IRS990/FeesForServicesAccounting/Total	0	24197
IRS990/FeesForServicesOther/ManagementAndGeneral	0	3609
IRS990/FeesForServicesOther/ProgramServices	0	359
IRS990/FeesForServicesOther/Total	0	3968
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/NamePerson	0	TEENA KAUSER
IRS990/Form990PartVIISectionA/NamePerson	1	PAUL ZALOUDIK
IRS990/Form990PartVIISectionA/NamePerson	2	DANNA WALL
IRS990/Form990PartVIISectionA/NamePerson	3	DEISDRE DEXTER
IRS990/Form990PartVIISectionA/NamePerson	4	GLEN DORROUGH
IRS990/Form990PartVIISectionA/NamePerson	5	MARLON GOODWIN
IRS990/Form990PartVIISectionA/NamePerson	6	KATY INHOFE
IRS990/Form990PartVIISectionA/NamePerson	7	YAS NAKAYAMA
IRS990/Form990PartVIISectionA/NamePerson	8	SHAWNA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson	9	KELLY THORNTON
IRS990/Form990PartVIISectionA/NamePerson	10	HEATHER FORSYTH
IRS990/Form990PartVIISectionA/NamePerson	11	BRODNEY MOSES
IRS990/Form990PartVIISectionA/NamePerson	12	M ELIZABETH SNIDER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	46781
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	10	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	11	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	12	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	14208
IRS990/FundraisingEvents	0	2200
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossIncomeFundraisingEvents	0	31641
IRS990/GrossReceipts	0	2179861
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InvestmentIncomeCurrentYear	0	208
IRS990/InvestmentIncome/ExclusionAmount	0	208
IRS990/InvestmentIncomePriorYear	0	444
IRS990/InvestmentIncome/TotalRevenueColumn	0	208
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	265147
IRS990/LandBuildingsEquipmentBasis	0	352796
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	98418
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	87649
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	1
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO PROVIDE RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	33341
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	26694
IRS990/NameOfPrincipalOfficerPerson	0	MARY C OGLE
IRS990/NbrIndependentVotingMembers	0	13
IRS990/NbrVotingGoverningBodyMembers	0	13
IRS990/NbrVotingMembersGoverningBody	0	13
IRS990/NetAssetsOrFundBalancesBOY	0	1047288
IRS990/NetAssetsOrFundBalancesEOY	0	1079842
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	17433
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	17433
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	6
IRS990/NumberIndependentVotingMembers	0	13
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	73
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	17795
IRS990/Occupancy/ProgramServices	0	90630
IRS990/Occupancy/Total	0	108425
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	87209
IRS990/OtherAssetsTotal/EOY	0	98362
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	21010
IRS990/OtherEmployeeBenefits/ProgramServices	0	167087
IRS990/OtherEmployeeBenefits/Total	0	188097
IRS990/OtherExpensePriorYear	0	392019
IRS990/OtherExpensesCurrentYear	0	381211
IRS990/OtherExpenses/Description	0	SUPPLIES
IRS990/OtherExpenses/Description	1	MISCELLANEOUS
IRS990/OtherExpenses/Description	2	EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description	3	TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral	0	2833
IRS990/OtherExpenses/ManagementAndGeneral	1	29389
IRS990/OtherExpenses/ManagementAndGeneral	2	3734
IRS990/OtherExpenses/ManagementAndGeneral	3	4383
IRS990/OtherExpenses/ProgramServices	0	80499
IRS990/OtherExpenses/ProgramServices	1	7116
IRS990/OtherExpenses/ProgramServices	2	29933
IRS990/OtherExpenses/ProgramServices	3	5201
IRS990/OtherExpenses/Total	0	83332
IRS990/OtherExpenses/Total	1	36505
IRS990/OtherExpenses/Total	2	33667
IRS990/OtherExpenses/Total	3	9584
IRS990/OtherRevenueCurrentYear	0	17433
IRS990/OtherRevenuePriorYear	0	203
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	63245
IRS990/OtherSalariesAndWages/ProgramServices	0	1269496
IRS990/OtherSalariesAndWages/Total	0	1332741
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	10392
IRS990/PayrollTaxes/ProgramServices	0	159992
IRS990/PayrollTaxes/Total	0	170384
IRS990/PensionPlanContributions/ManagementAndGeneral	0	2797
IRS990/PensionPlanContributions/ProgramServices	0	22241
IRS990/PensionPlanContributions/Total	0	25038
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	11903
IRS990/PrepaidExpensesDeferredCharges/EOY	0	12289
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	623990
IRS990/ProgramServiceRevenue/BusinessCode	1	623990
IRS990/ProgramServiceRevenueCY	0	2018391
IRS990/ProgramServiceRevenue/Description	0	FEES & GRANTS FROM GOV
IRS990/ProgramServiceRevenue/Description	1	CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear	0	2056646
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1917604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	100787
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1917604
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	100787
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	21401
IRS990/ReconciliationUnrealizedInvest	0	11153
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	1
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	322943
IRS990/RevenuesLessExpensesCY	0	21401
IRS990/RevenuesLessExpensesPriorYear	0	88224
IRS990/SalariesEtcCurrentYear	0	1763041
IRS990/SalariesEtcPriorYear	0	1745400
IRS990/SavingsAndTempCashInvestments/BOY	0	226257
IRS990/SavingsAndTempCashInvestments/EOY	0	226466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2064658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2118163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1972694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1941554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1858497
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	9955566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1477
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2590
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	539156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	202
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	5545
IRS990ScheduleA/OtherIncome170/Total	0	6187
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99830
IRS990ScheduleA/PublicSupportTotal170	0	9955566
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2064658
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2118163
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1972694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1941554
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1858497
IRS990ScheduleA/Total170/Total	0	9955566
IRS990ScheduleA/TotalSupport	0	9964343
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/AdditionsDuringYear	0	68446
IRS990ScheduleD/AgentTrusteeEtc	0	1
IRS990ScheduleD/BeginningBalance	0	6689
IRS990ScheduleD/BoardDesignatedEOYBalance	0	1.00000
IRS990ScheduleD/Buildings/BookValue	0	0
IRS990ScheduleD/Buildings/Depreciation	0	86934
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	86934
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	87209
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	98362
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	11153
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	87625
IRS990ScheduleD/CurrentYearMinus1Year/Contributions	0	1110
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	87209
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	-1526
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	72069
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	87625
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	15556
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	63619
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	72069
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	8450
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance	0	78463
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance	0	63619
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses	0	-14844
IRS990ScheduleD/DistributionsDuringYear	0	69744
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	21000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	21000
IRS990ScheduleD/EndingBalance	0	5391
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	0
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	1
IRS990ScheduleD/Equipment/BookValue	0	21491
IRS990ScheduleD/Equipment/Depreciation	0	105317
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	126808
IRS990ScheduleD/ExpensesNotRptdF990	0	21000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	2144252
IRS990ScheduleD/ExplanationInPartXIII	0	X
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE FOR SOME OF THE INDIVIDUALS IT SERVES. SEPARATE BANK ACCOUNTS ARE MAINTAINED FOR EACH PERSON. THESE ACCOUNTS ARE NOT INCLUDED ON THE BALANCE SHEET. THE FUNDS IN THE PAYEE ACCOUNTS BELONG TO THE INDIVIDUALS AND ARE USED TO PAY THEIR PERSONAL LIVING EXPENSES. IF AN INDIVIDUAL LEAVES THE ORGANIZATION, THE FUNDS IN HIS/HER ACCOUNT WILL BE PAID TO HIM/HER OR TO A SUCCESSOR PAYEE FOR HIS/HER BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	THE ORGANIZATION ASSISTS OTHER INDIVIDUALS TO MANAGE THEIR FUNDS THROUGH A CLIENT TRUST FUND WHICH IS INCLUDED ON THE BALANCE SHEET. OFFSETTING LIABILITY ACCOUNTS FOR THE FUNDS BELONGING TO THE INDIVIDUALS ARE ALSO INCLUDED ON THE BALANCE SHEET. THE FUNDS IN THESE ACCOUNTS BELONG TO THE INDIVIDUALS AND ARE USED TO PAY THEIR PERSONAL LIVING EXPENSES. IF AN INDIVIDUAL LEAVES THE ORGANIZATION, THE FUNDS IN HIS/HER ACCOUNT WILL BE PAID TO HIM/HER OR TO A SUCCESSOR TRUSTEE FOR HIS/HER BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	IT IS THE MUTUAL INTENT OF THE AGENCY (HOMELIFE) AND THE FOUNDATION (TCF) THAT A SIGNIFICANT PORTION OF THE FUND REMAIN AS A PERMANENT FUND TO FURTHER THE PURPOSES OF THE AGENCY AND THE FOUNDATION. TCF HAS A "SPENDING POLICY" THAT ESTABLISHES HOW MUCH IS AVAILABLE FOR DISTRIBUTION TO HOMELIFE EACH YEAR. IT IS BASED ON A PERCENTAGE OF THE FUNDS AVERAGE MARKET VALUE FOR THE LAST EIGHT QUARTERS. HOMELIFE'S BOARD THEN DETERMINES IF THE AGENCY WANTS TO TAKE A DISTRIBUTION OR LEAVE THE FUNDS IN THE TCF ACCOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	3	THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED HOMELIFE'S TAX POSITIONS AND CONCLUDED THAT HOMELIFE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, HOMELIFE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	2	PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	3	PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS	0	1
IRS990ScheduleD/Land/BookValue	0	35000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	35000
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	31158
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	72896
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	104054
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	11153
IRS990ScheduleD/OtherAssets/BookValue	0	98362
IRS990ScheduleD/OtherAssets/Description	0	BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.