2025-02-17T12:42:53-06:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 365086419 A PLACE TO CALL HOME APLA 8067772434 18311 CR 1640 WOLFFORTH TX 79382 MARISA ALLISON-SCHEEF PRESIDENT 8067772434 2025-02-14 1 0 MATT R WILLIS P00419741 8067473806 2025-02-14 X 2024 2025-03-06 01:10:19Z X MARISA ALLISON-SCHEEF 18311 CR 1640 WOLFFORTH TX 79382 566499 0 X WWW.APLACE2CALLHOMELUBBOCK.ORG X 2023 TX TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY. 8 7 5 10 0 0 0 510603 0 49514 0 3292 0 1320 0 564729 0 11075 0 0 0 92033 0 0 0 0 66969 0 170077 0 394652 0 1599255 0 1204603 0 394652 TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY. 0 0 162527 11075 49514 WE FORMED A 9 MEMBER BOARD OF DIRECTORS, AND HIRED TWO TEACHERS AND AN EXECUTIVE DIRECTOR TO BEGIN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES. WE BEGAN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES ON JUNE 3, 2024. WE BEGAN WITH 9 ADULTS, AND UTILIZED A BARN (RENT FREE) FOR PROGRAMMING SPACE. THE PROGRAM CONSISTED OF ART, GARDENING AND VOCATIONAL CLASSES. 9:00-4:00 MONDAY-FRIDAY. WE PURCHASED A 5.5 ACRE PROPERTY WITH PROGRAMMING SPACE, A BARN AND A LARGE HOME. WE MOVED OUR PROGRAM TO THIS PROPERTY ON OCTOBER 22, 2024. WE INCREASED THE NUMBER SERVED TO 15 ADULTS. WE EXPANDED OUR CLASSES TO INCLUDE COOKING AND GROUNDSKEEPING. 162527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MARISA ALLISON-SCHEEF 8067772434 18311 CR 1640 WOLFFORTH TX 79382 MARISA ALLISON-SCHEEF PRESIDENT 25.00 X X 0 0 0 KERRY CLAY MILLER EXECUTIVE DIRECTOR/FIRST VICE PRESIDENT 50.00 X X 21250 0 0 CHRIS SELLERS SECOND VICE PRESIDENT 0.50 X X 0 0 0 BRANDI BLAKE TREASURER 15.00 X X 0 0 0 PATRICIA PEREZ SECRETARY 0.50 X X 0 0 0 ROBERT EDWIN KOLLMAN DIRECTOR 0.25 X 0 0 0 BARBARA LOUISE GILLEY DIRECTOR 1.00 X 0 0 0 JARED SCOTT BURGOON DIRECTOR 0.50 X 0 0 0 JANICE MAGNESS 124 - 724 DIRECTOR 0.50 X 0 0 0 21250 0 0 0 0 0 0 0 5850 504753 75000 510603 TUITION AND FEES 611710 49514 49514 49514 3292 3292 2855 5850 1770 1085 1085 235 0 235 235 564729 49514 0 4612 500 500 10575 10575 21250 19125 2125 62462 62462 8321 7489 832 235 235 2337 2103 234 3520 3168 352 991 991 3041 3041 17139 15425 1714 10208 9187 1021 10126 9113 1013 CONTRACT SERVICES RELAT 8536 8536 PROGRAM SUPPLIES 6094 6094 LIFE SKILLS PROGRAM EXP 3473 3473 STAFF TRAINING 1028 1028 241 217 24 170077 162527 7550 0 36624 87510 1485329 10208 0 1475121 0 1599255 1190000 0 14603 0 1204603 X 394652 0 394652 0 1599255 394652 0 X 0 0 0 X 435603 435603 435603 435603 230821 204782 3292 3292 438895 52604 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77000 77000 1333329 8333 1324996 75000 1875 73125 1475121 PROPERTY TAX LIABILITY 14603 14603 0 SCHOLARSHIPS REDUCING TUITION FOR STUDENTS TO ATTEND. 3 10575 X EQUIPMENT 1 75000 PURCHASE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARISA ALLISON-SCHEEF, BRANDI BLAKE AND CHRIS SELLERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 WE CHANGED THE NUMBER OF DIRECTORS FROM 4 TO NO MORE THAN 21. WE ALSO ADDED TERM LIMITS FOR OUR BOARD OF DIRECTORS, 3 YEAR TERMS, WITH THE OPTION TO SERVE TWO CONSECUTIVE TERMS. FINALLY, WE CORRECTED THE NAME OF ONE OF OUR FOUNDING BOARD MEMBERS, MISSPELLED ON THE CERTIFICATE OF FORMATION, FROM CHRIS CELLER TO CHRIS SELLERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS SOON AS POSSIBLE, EACH BOARD MEMBER AND STAFF IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE. BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND RETURN A CONFLICT OF INTEREST DISCLOSURE FORM STATING THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND NOTIFY THE BOARD OF ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE LOCATED AT 18311 CR 1640, WOLFFORTH, TX.