2024-05-15T10:20:40-04:00 2023-12-31 990 2023-01-01 275089858 FASD Communities % GIGI DAVIDSON FASD 8083833514 1516 Avon Way Honolulu HI 96822 GIGI DAVIDSON PRESIDENT 2024-05-15 2023 2023-04-26 12:10:37Z FASD COMMUNITIES GIGI DAVIDSON 1516 Avon Way Honolulu HI 96822 585942 false X WWW.FASDCOMMUNITIES.ORG X 2011 HI CREATE COMMUNITIES FOR YOUNG ADULTS WITH FETAL ALCOHOL SPECTRUM DISORDER FASD TO HELP THEM BECOME CONTRIBUTING MEMBERTS OF THEIR COMMUNITY AND TO CONTINUE TO BUILD AWARENESS OF FASD. 7 7 22 10 0 0 105663 222281 393659 363661 0 0 503 0 499825 585942 0 0 0 0 357064 429096 0 0 0 74382 95823 431446 524919 68379 61023 368118 429943 -1000 0 369118 429943 CREATE COMMUNITIES FOR YOUNG ADULTS WITH FASD TO HELP THEM BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND TO BUILD AWARENESS OF FASD THROUGHOUT THE NATION. WE OPERATE ALOHA COMMUNITY PLATTEVILLE LLC WHOLLY OWNED BY FASD COMMUNITIES WHICH PROVIDES HOUSING FOR RESIDENTS IN PLATTEVILLE WI false false 524919 0 585942 PROVIDE HOUSING AND 24 7 SUPERVISION TO FOUR DISABLED ADULTS INCLUDING LIFE SKILLS TRAINING SELF-SUFFICIENCY HYGIENE VOCATIONAL SKILLS CARING FOR SMALL ANIMALS LEARNING PLANTING AND HARVESTING SKILLS.= SELLING GOODS AT THE FARMERS' MARKET AND MEAL PREPARATION. 0 0 0 0 0 0 0 0 0 524919 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 22 true false false false false false false false 0 false false false false false false false false 7 7 false false false false false false false true true false false true true true true true true false false false WI X GIGI DAVIDSON 8083833514 1516 Avon Way Honolulu HI 96822 X GIGI DAVIDSON PRESIDENT DIRECTOR 25.00 25.00 X 0 0 0 JOANNE TAYLOR TREASURER OFFICER 5.00 5.00 X 0 0 0 TERESA CONBOY SECRETARY OFFICER 10.00 10.00 X 0 0 0 WAYNE MILLER OFFICER 15.00 15.00 X 0 0 0 CINDY MUELLER OFFICER 5.00 5.00 X 0 0 0 OLEG VALIEV OFFICER 5.00 5.00 X 0 0 0 JON BLAIR FLOOR MANAGER 40.00 40.00 X 36923 36923 0 36923 36923 0 0 false false false 0 0 0 0 166068 56213 0 222281 Residential Mental Retardation Facilities 623210 363661 363661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363661 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 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 585942 363661 0 0 0 0 0 0 0 0 0 0 36923 36923 0 0 0 0 0 0 360288 360288 0 0 0 0 0 0 0 0 0 0 31885 31885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750 750 0 0 2939 2939 0 0 7827 7827 0 0 2594 2594 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 15542 15542 0 0 17471 17471 0 0 Food 21447 21447 0 0 Home repair and Maintenance 12810 12810 0 0 Auto,Gas,Oil,Maintenance 9365 9365 0 0 Electric 3405 3405 0 0 1673 1673 0 0 524919 524919 0 0 0 0 0 0 176348 71940 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233533 85238 163837 148295 27733 209708 0 0 0 0 0 0 0 0 368118 429943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1000 0 -1000 0 X 300739 300739 0 68181 68379 61023 369118 429943 368118 429943 61023 0 0 0 0 -198 X false false false X 29240 117922 91402 105663 88980 433207 0 0 0 0 0 0 294184 345617 345470 393659 363661 1742591 323424 463539 436872 499322 452641 2175798 2175798 4 3 1 0 0 8 0 0 0 0 0 0 0 17404 0 503 0 17907 2193713 0.9918 0.9900 X Part II - Line 10 | Year:, Amount:, Description:| 2019, , | 2020, 17404Provider Care Wisconsin- payroll bonus for our caregivers.| 2021, | 2022, 503Onpay payroll rebate unidentified| 2023, | 0 0 0 203905 55610 148295 29328 29328 0 148295 Part VI, Line 12c WE FORMALLY REVIEW AT OUR YEAR-END BOARD MEETING ALL OF OUR POLICIES AND PROCEDURES TO ENSURE COMPLIANCE BY ALL BOARD MEMBERS TO BRING TO LIGHT ANY CONCERNS REGARDING OUR POLICIES AND PROCEDURES. OUR BOARD OF OFFICERS RECEIVES NO COMPENSATION FOR THEIR SERVICE REDUCING THE CONFLICT OF INTEREST ISSUES. AT THE ORGANIZATION'S ANNUAL MEETING THE BOARD REVIEWS AND APPROVES OUR CONFLICT OF INTEREST POLICY. Part VI, Line 19 THE REASON WHY OUR ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST FROM ANY PUBLIC MEMBER IS TO FOSTER TRANSPARENCY AND ENGENDER PUBLIC TRUST. OUR GOVERNANCE DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Part XI, Line 9 | Description:, Explanation:, Amount:| The equity balance = $ 429,943 which I believe is correct-see Part X Line 32 and also $430,141 see Part XI Line 10 a $198 difference. I am using Quickbooks 2020. I am at a loss trying to find this. Please advise., I have spent about 10 hours trying to find the difference but can't find how this happened. I a, $-198| Part I Line 1 | Explanation:| CREATE COMMUNITIES FOR YOUNG ADULTS WITH FETAL ALCOHOL SPECTRUM DISOFRDER FASD TO HELP THEM BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND TO CONTUINUE TO BUILD AWARENESS OF FASD. Part III Line 1 | Explanation:| CREATE COMMUNITIES FOR YOUNG ADULTS WITH FASD TO HELP THEM BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND TO CONTINUE TO BUILD AWARENESS OF FASD THROUGHOUT THE NATION. Part VI Line 11 | Explanation:| WE HAVE A BOARD MEETING PRIOR TO SUBMITTING OUR FORM 990 TO DISCUSS FINANCIALS QUESTIONS AND SEEK BOARD APPROVAL. Part VI Line 12 | Explanation:| WE FORMALLY REVIEW AT OUR YEAR-END BOARD MEETING ALL OF OUR POLICIES AND PROCEDURES TO ENSURE COMPLIANCE BY ALL BOARD MEMBERS TO BRING TO LIGHT ANY CONCERNS REGARDING OUR POLICIES AND PROCEDURES. OUR BOARD OF OFFICERS RECEIVES NO COMPENSATION FOR THEIR SERVICE REDUCING THE CONFLICT OF INTEREST ISSUES. AT THE ORGANIZATION'S ANNUAL MEETING THE BOARD REVIEWS AND APPROVES OUR CONFLICT OF INTEREST POLICY. Part VI Line 15 | Explanation:| WE REVIEW COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR SIZED NONPROFIT ORGANIZATIONS. Part VI Line 19 | Explanation:| THE REASON WHY OUR ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST FROM ANY PUBLIC MEMBER IS TO FOSTER TRANSPARENCY AND ENGENDER PUBLIC TRUST. OUR GOVERNANCE DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Part VIII Line 2 | Explanation:| RESIDENTIAL MENTAL RETARDATION FACILITIES