Scores are not available for this record yet.
Assets
Flat$524,382
Flat from 2012
Net Assets
Flat$50,022
Flat from 2012
Liabilities
Flat$474,360
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$526,695
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 4, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $592,037
Mission
To provide support and services to adults with physical and developmental disabilities in compliance with Federal and State laws and regulations that uphold the rights and privileges of persons with disabilities without regard to race, color, national origin, age, sex, or religion. The group home is licensed by the State of Florida.
Major Activities
- Activity 2
- An additional sixteen mentally and/or physically challenged adult men and women are provided with companionship services daily from one to seven days a week. These persons are able to live as normal a life as possible while enjoying the companionship of others.
- Activity 3
- Groups of the full time residents and daily companionship men and women are taken out into the local community to interact with the general public. They are also given the opportunity to make overnight trips to cultural and entertaining places outside of the local community. These outings provide them an opportunity to gain feelings of self confidence and self worth.
Filer
- EIN
- 20-1039585
Raw XML AppendixShowing 400 of 409 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AN ADDITIONAL SIXTEEN MENTALLY AND/OR PHYSICALLY CHALLENGED ADULT MEN AND WOMEN ARE PROVIDED WITH COMPANIONSHIP SERVICES DAILY FROM ONE TO SEVEN DAYS A WEEK. THESE PERSONS ARE ABLE TO LIVE AS NORMAL A LIFE AS POSSIBLE WHILE ENJOYING THE COMPANIONSHIP OF OTHERS. |
| IRS990/Activity2/Expense | 0 | 91329 |
| IRS990/Activity2/Revenue | 0 | 91329 |
| IRS990/Activity3/Description | 0 | GROUPS OF THE FULL TIME RESIDENTS AND DAILY COMPANIONSHIP MEN AND WOMEN ARE TAKEN OUT INTO THE LOCAL COMMUNITY TO INTERACT WITH THE GENERAL PUBLIC. THEY ARE ALSO GIVEN THE OPPORTUNITY TO MAKE OVERNIGHT TRIPS TO CULTURAL AND ENTERTAINING PLACES OUTSIDE OF THE LOCAL COMMUNITY. THESE OUTINGS PROVIDE THEM AN OPPORTUNITY TO GAIN FEELINGS OF SELF CONFIDENCE AND SELF WORTH. |
| IRS990/Activity3/Expense | 0 | 81530 |
| IRS990/Activity3/Revenue | 0 | 81530 |
| IRS990/ActivityOrMissionDescription | 0 | see note for page 1, part 1, 990 |
| IRS990/ActivityOther/Description | 0 | Repairs and Maintenance - $19,824 All other expenses - $21,820 |
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| IRS990/ActivityOther/Revenue | 0 | 40906 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOCELYN MOSES |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65000 |
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| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 3500 |
| IRS990/Insurance/ProgramServices | 0 | 8357 |
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| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF FLORIDA |
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| IRS990/SalariesEtcPriorYear | 0 | 279198 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JONES JANET |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JONES JANET |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JONES JANET |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 30000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Establish Group Home |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Continued Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Down Pmt for New Group Home |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | President |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | President |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Janet Jones, Pres & Dir is the daughter of Jocelyn moses, Dir |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Stockholders |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Yes, Janet Jones is the only Stockholder. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Subject to Janet Jones, the only stockholder |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Janet Jones is the only person receiving a copy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS AND MAINTENANCE - $19,824 40906. 0. 40906. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33983 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9416261247 |
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| IRS990/TotalAssetsBOY | 0 | 450720 |
| IRS990/TotalAssets/EOY | 0 | 524382 |
| IRS990/TotalAssetsEOY | 0 | 524382 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 192837 |
| IRS990/TotalExpensesCurrentYear | 0 | 526695 |
| IRS990/TotalExpensesPriorYear | 0 | 546388 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68862 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 457833 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 526695 |
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| IRS990/TotalLiabilitiesBOY | 0 | 502349 |
| IRS990/TotalLiabilities/EOY | 0 | 474360 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 399200 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 592037 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2500 |
| IRS990/Travel/ProgramServices | 0 | 27079 |
| IRS990/Travel/Total | 0 | 29579 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 201039585 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JANET JONES GROUP HOME INC |
| ReturnHeader/Filer/NameControl | 0 | JANE |
| ReturnHeader/Filer/Phone | 0 | 9416261247 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 496280 |
| ReturnHeader/Filer/USAddress/City | 0 | PORT CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 339496280 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-04 |
| ReturnHeader/Officer/Name | 0 | JANET JONES |
| ReturnHeader/Officer/Phone | 0 | 9416261247 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-11-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEDGERPLUS ACCOUNTING TAXES & PAYROLL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2359 FINTONROD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT CHARLOTTE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $524,382
- Liabilities
- $474,360
- Net assets
- $50,022
- Revenue
- -
- Expenses
- $526,695
- Net income
- -