2024-11-08T15:09:56-05:00 2023-12-31 461838659 Pegue-Dennis CPA PC 1320 Prudential Drive Dallas TX 75235 990EZ 2023-01-01 752809670 Assoc for Improving Medical Service ASSO 111 Hackberry Street Lancaster TX 75146 Evelyn Belcher Executive Direc 2142127586 2024-11-08 false true La Shonda M Dennis CPA P00545016 2145596900 2024-11-08 2023 2024-10-15 13:58:12Z X X X X 165982 X 165982 165982 54401 41681 25816 121898 44084 -59627 -17060 -32603 X 19773 46797 0 0 0 0 19773 46797 79400 79400 -59627 -32603 Provide Living Services to Clients Association for Improving Medical Services operated a state licensed assisted living facility for individuals with mental illnesses. 121898 121898 Evelyn Belcher Executive Director 60.00 0 0 0 Renia Tyson Director 2.00 0 0 0 Suprina Casteel Director 2.00 0 0 0 false false false false false false false false false Evelyn Belcher 111 Hackberry Street Lancaster TX 75146 2142127586 false false false false false false false false false false false NONE NONE true X 4677 25000 46218 75895 159199 131275 135292 118983 119764 664513 159199 131275 139969 143983 165982 740408 740408 159199 131275 139969 143983 165982 740408 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,529Program Expenses 706Food 10,968Background Checks 19Insurance 4,769Supplies 2,310Auto 474Storage 805Interest Expense 4,236 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Year Adj. to Loan Balance (17,060)Adjust for PY EIDL loan balance inadvertantly reduced by Interest only payments in records Description of total liabilities Part II line 26 Category Beginning of Year End of YearSBA EIDL 79,400 79,400